Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110422APB_FTO_59949
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-06-012-049-001/852-A
(Ukkal) 		2906012000NRG23110420220018768 11/04/2022 Samsuthin 2906012WL000638 Samsuthin 00176 IDIB000M011 1124 1124 Processed 06/05/2022 009654858 Samsuthin BANK OF BARODA(606985)
2 ANAKKAVOOR TN-06-012-049-001/853-A
(Ukkal) 		2906012000NRG23110420220018769 11/04/2022 Mubarak 2906012WL000638 Mubarak 00176 IDIB000M011 1124 1124 Processed 06/05/2022 009654858 Mubarak BANK OF BARODA(606985)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110422APB_FTO_59949 Indian Bank IDIB000M011 MAMANDUR TVMS 2248

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