Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_281222FTO_1353132
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-06-012-038-038/138-A
(Purisai) 		2906012000NRG23281220224128196 28/12/2022 Valliyamal 2906012WL095215 Valliyamal 00176 IDIB000W011 1686 1686 Processed 06/02/2023 017255306 Valliyamal ()
2 ANAKKAVOOR TN-06-012-038-038/454-A
(Purisai) 		2906012000NRG23281220224128199 28/12/2022 Selvi 2906012WL095215 Selvi 00176 IDIB000W011 1686 1686 Processed 06/02/2023 017255306 Selvi ()
3 ANAKKAVOOR TN-06-012-038-038/590-a
(Purisai) 		2906012000NRG23281220224128201 28/12/2022 Andhankirshna 2906012WL095215 Andhankirshna 00176 IDIB000W011 1686 1686 Processed 06/02/2023 017255306 Andhankirshna ()
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_281222FTO_1353132 Indian Bank IDIB000W011 WANDIWASH 5058

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