Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722APB_FTO_540475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-043-043/216-a
(Theniluppai) 		2906012000NRG23140720221398674 15/07/2022 Daramavartini 2906012WL037492 Daramavartini 00468 UBIN0533343 1686 1686 Processed 25/07/2022 014734089 Daramavartini UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/92-B
(Theniluppai) 		2906012000NRG23140720221398675 15/07/2022 vadamalai 2906012WL037492 vadamalai 00468 UBIN0533343 1686 1686 Processed 25/07/2022 014734089 vadamalai UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722APB_FTO_540475 Union Bank of India UBIN0533343 CHENNAI 3372

Download In Excel