Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222FTO_1301060
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-06-012-048-001/484
(Thirumpoondi) 		2906012000NRG23191220224025429 19/12/2022 Sivapatham 2906012WL092934 Sivapatham 00176 IDIB000W011 1150 1150 Processed 01/02/2023 018559314 Sivapatham ()
2 ANAKKAVOOR TN-06-012-048-048/307-a
(Thirumpoondi) 		2906012000NRG23191220224025490 19/12/2022 Angammal 2906012WL092934 Angammal 00176 IDIB000W011 1150 1150 Processed 01/02/2023 018559314 Angammal ()
3 ANAKKAVOOR TN-06-012-048-048/310-B
(Thirumpoondi) 		2906012000NRG23191220224025494 19/12/2022 Sivagami 2906012WL092934 Sivagami 00176 IDIB000W011 1150 1150 Processed 01/02/2023 018559314 Sivagami ()
4 ANAKKAVOOR TN-06-012-048-048/344-B
(Thirumpoondi) 		2906012000NRG23191220224025504 19/12/2022 Mani 2906012WL092934 Mani 00176 IDIB000W011 1150 1150 Processed 01/02/2023 018559314 Mani ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222FTO_1301060 Indian Bank IDIB000W011 WANDIWASH 4600

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