Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323FTO_1670260
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-06-012-053-001/855-A
(Veerambakkam) 		2906012000NRG23200320234735669 20/03/2023 Vijayasanthi 2906012WL112215 Vijayasanthi 00176 IDIB000W011 1410 1410 Processed 31/03/2023 025730131 Vijayasanthi ()
2 ANAKKAVOOR TN-06-012-053-004/797-A
(Veerambakkam) 		2906012000NRG23200320234735677 20/03/2023 Gengaamal 2906012WL112215 Gengaamal 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025730131 Gengaamal ()
3 ANAKKAVOOR TN-06-012-053-004/827-A
(Veerambakkam) 		2906012000NRG23200320234735685 20/03/2023 Magela 2906012WL112215 Magela 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025730131 Magela ()
4 ANAKKAVOOR TN-06-012-053-054/614-A
(Veerambakkam) 		2906012000NRG23200320234735757 20/03/2023 Vengatachallam 2906012WL112215 Vengatachallam 00176 IDIB000W011 1410 1410 Processed 31/03/2023 025730131 Vengatachallam ()
SubTotal 5170 5170
Total 5170 5170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323FTO_1670260 Indian Bank IDIB000W011 WANDIWASH 5170

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