Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300622APB_FTO_448342
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-06-012-019-019/49-A
(Koolamandal) 		2906012000NRG23300620221122507 30/06/2022 Gowri 2906012WL030669 Gowri 00176 IDIB000M011 1686 1686 Processed 06/07/2022 022546529 Gowri INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-019-019/49-A
(Koolamandal) 		2906012000NRG23300620221122506 30/06/2022 Kunasekaran 2906012WL030669 Kunasekaran 00176 IDIB000M011 1686 1686 Processed 06/07/2022 022546529 Kunasekaran INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300622APB_FTO_448342 Indian Bank IDIB000M011 MAMANDOOR 1686
2 ANAKKAVOOR TN2906012_300622APB_FTO_448342 Indian Bank IDIB000M011 MAMANDUR TVMS 1686

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