Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_121022FTO_998397
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-06-012-029-002/528-A
(Melnemili) 		2906012000NRG23121020223041543 12/10/2022 Ellappan 2906012WL072367 Ellappan 00176 IDIB000C049 1686 1686 Processed 15/10/2022 009744118 Ellappan ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-029-002/545-A
(Melnemili) 		2906012000NRG23121020223041544 12/10/2022 Subramani 2906012WL072367 Subramani 00468 UBIN0533343 1686 1686 Processed 15/10/2022 009744118 Subramani ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_121022FTO_998397 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_121022FTO_998397 Union Bank of India UBIN0533343 CHENNAI 1686

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