Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222FTO_1297869
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-06-012-039-001/1027-A
(Sengadu) 		2906012000NRG23171220224014118 17/12/2022 Anitha 2906012WL092764 Anitha 00176 IDIB000C049 920 920 Processed 08/02/2023 010082772 Anitha ()
2 ANAKKAVOOR TN-06-012-039-001/604-A
(Sengadu) 		2906012000NRG23171220224014119 17/12/2022 Mannammal 2906012WL092764 Mannammal 00176 IDIB000C049 920 920 Processed 08/02/2023 010082772 Mannammal ()
3 ANAKKAVOOR TN-06-012-039-002/1023-A
(Sengadu) 		2906012000NRG23171220224014125 17/12/2022 Bakyalakshmi 2906012WL092764 Bakyalakshmi 00176 IDIB000C049 920 920 Processed 08/02/2023 010082772 Bakyalakshmi ()
4 ANAKKAVOOR TN-06-012-039-002/1045-A
(Sengadu) 		2906012000NRG23171220224014127 17/12/2022 Priya Sankar 2906012WL092764 Priya Sankar 00176 IDIB000C049 920 920 Processed 08/02/2023 010082772 Priya Sankar ()
5 ANAKKAVOOR TN-06-012-039-002/880-A
(Sengadu) 		2906012000NRG23171220224014130 17/12/2022 Rangasamy 2906012WL092764 Rangasamy 00176 IDIB000C049 920 920 Processed 08/02/2023 010082772 Rangasamy ()
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_171222FTO_1297869 Indian Bank IDIB000C049 CHENGADU 4600

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