Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323APB_FTO_1689017
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-06-012-049-001/788-A
(Ukkal) 		2906012000NRG23240320234869451 24/03/2023 Indrani 2906012WL114242 Indrani 00176 IDIB000M011 1686 1686 Processed 30/03/2023 027904319 Indrani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-049/152-A
(Ukkal) 		2906012000NRG23240320234869452 24/03/2023 Selvamani 2906012WL114242 Selvamani 00176 IDIB000M011 1686 1686 Processed 30/03/2023 027904319 Selvamani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-049/163-A
(Ukkal) 		2906012000NRG23240320234869453 24/03/2023 Santhi 2906012WL114242 Santhi 00176 IDIB000M011 1686 1686 Processed 30/03/2023 027904319 Santhi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323APB_FTO_1689017 Indian Bank IDIB000M011 MAMANDUR TVMS 5058

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