Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230522FTO_226500
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-06-012-038-002/820-A
(Purisai) 		2906012000NRG23230520220423493 23/05/2022 Seenuvasan 2906012WL012931 Seenuvasan 00176 IDIB000W011 562 562 Processed 30/05/2022 015577067 Seenuvasan ()
SubTotal 562 562
2 ANAKKAVOOR TN-06-012-038-002/832
(Purisai) 		2906012000NRG23230520220423494 23/05/2022 Ramesh 2906012WL012931 Ramesh 00468 UBIN0533343 562 562 Processed 30/05/2022 015577067 Ramesh ()
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230522FTO_226500 Indian Bank IDIB000W011 WANDIWASH 562
2 ANAKKAVOOR TN2906012_230522FTO_226500 Union Bank of India UBIN0533343 CHENNAI 562

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