Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222FTO_1297383
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-06-012-019-019/568-A
(Koolamandal) 		2906012000NRG23171220224007020 17/12/2022 Yasotha 2906012WL092658 Yasotha 00176 IDIB000M011 230 230 Processed 08/02/2023 010082772 Yasotha ()
2 ANAKKAVOOR TN-06-012-019-019/580-A
(Koolamandal) 		2906012000NRG23171220224007022 17/12/2022 Sundharmoorthi 2906012WL092658 Sundharmoorthi 00176 IDIB000M011 281 281 Processed 08/02/2023 010082772 Sundharmoorthi ()
3 ANAKKAVOOR TN-06-012-019-019/587-A
(Koolamandal) 		2906012000NRG23171220224007025 17/12/2022 Jothi 2906012WL092658 Jothi 00176 IDIB000M011 281 281 Processed 08/02/2023 010082772 Jothi ()
SubTotal 792 792
4 ANAKKAVOOR TN-06-012-019-019/83-A
(Koolamandal) 		2906012000NRG23171220224007030 17/12/2022 Karuna 2906012WL092658 Karuna 00176 IDIB000M295 230 230 Processed 08/02/2023 010082772 Karuna ()
SubTotal 230 230
Total 1022 1022

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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_1297383 Indian Bank IDIB000M011 MAMANDUR TVMS 792
2 ANAKKAVOOR TN2906012_171222FTO_1297383 Indian Bank IDIB000M295 MATHUR SIPCOT 230

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