Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150922APB_FTO_873405
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-06-012-029-029/222-A
(Melnemili) 		2906012000NRG23140920222584550 15/09/2022 raji 2906012WL063215 raji 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035858282 raji INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-029/249-A
(Melnemili) 		2906012000NRG23140920222584551 15/09/2022 Rajeshwari 2906012WL063215 Rajeshwari 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035858282 Rajeshwari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-029/51-A
(Melnemili) 		2906012000NRG23140920222584552 15/09/2022 Panjalai 2906012WL063215 Panjalai 00176 IDIB000C049 1686 1686 Processed 15/10/2022 035858282 Panjalai 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_873405 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_150922APB_FTO_873405 Indian Bank IDIB000C049 SENGADU 3372

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