Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722FTO_540620
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-06-012-019-019/136-A
(Koolamandal) 		2906012000NRG23140720221395719 15/07/2022 Vedhavalli 2906012WL037430 Vedhavalli 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Vedhavalli ()
2 ANAKKAVOOR TN-06-012-019-019/457-A
(Koolamandal) 		2906012000NRG23140720221395768 15/07/2022 Prema 2906012WL037430 Prema 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Prema ()
3 ANAKKAVOOR TN-06-012-019-019/510-A
(Koolamandal) 		2906012000NRG23140720221395778 15/07/2022 kalaiselvi 2906012WL037430 kalaiselvi 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 kalaiselvi ()
4 ANAKKAVOOR TN-06-012-019-019/530-A
(Koolamandal) 		2906012000NRG23140720221395779 15/07/2022 Lakshmi 2906012WL037430 Lakshmi 00176 IDIB000M011 920 920 Processed 25/07/2022 014734132 Lakshmi ()
5 ANAKKAVOOR TN-06-012-019-019/550-A
(Koolamandal) 		2906012000NRG23140720221395781 15/07/2022 Chitra 2906012WL037430 Chitra 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Chitra ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722FTO_540620 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_150722FTO_540620 Indian Bank IDIB000M011 MAMANDUR TVMS 5060

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