Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210522APB_FTO_219839
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-06-012-029-029/121-A
(Melnemili) 		2906012000NRG23200520220367307 21/05/2022 Anjalidevi 2906012WL011548 Anjalidevi 00176 IDIB000C049 1686 1686 Processed 27/05/2022 015438045 Anjalidevi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-029/155-A
(Melnemili) 		2906012000NRG23200520220367305 21/05/2022 Lakshmi 2906012WL011547 Lakshmi 00176 IDIB000C049 1686 1686 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-029/254-A
(Melnemili) 		2906012000NRG23200520220367306 21/05/2022 Manjsula 2906012WL011547 Manjsula 00176 IDIB000C049 1686 1686 Processed 27/05/2022 015438045 Manjsula 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_210522APB_FTO_219839 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_210522APB_FTO_219839 Indian Bank IDIB000C049 SENGADU 3372

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