Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150922APB_FTO_873576
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-06-012-052-001/349-A
(Vadathinnalur) 		2906012000NRG23140920222584615 15/09/2022 Janaki 2906012WL063221 Janaki 00176 IDIB000V004 1686 1686 Processed 15/10/2022 035858282 Janaki INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-052-052/12-A
(Vadathinnalur) 		2906012000NRG23140920222584617 15/09/2022 Rajammal 2906012WL063221 Rajammal 00176 IDIB000V004 1686 1686 Processed 15/10/2022 035858282 Rajammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-052/63-A
(Vadathinnalur) 		2906012000NRG23140920222584619 15/09/2022 Amudha 2906012WL063221 Amudha 00176 IDIB000V004 1686 1686 Processed 15/10/2022 035858282 Amudha 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_150922APB_FTO_873576 Indian Bank IDIB000V004 VAKKADAI 1686
2 ANAKKAVOOR TN2906012_150922APB_FTO_873576 Indian Bank IDIB000V004 VAZHKUDAI 3372

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