Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080922FTO_845176
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-06-012-017-017/249-A
(Kilneerkundram)
2906012000NRG23080920222485420 08/09/2022 Gayathri 2906012WL060857 Gayathri 00176 IDIB000M011 1686 1686 Processed 13/10/2022 033431831 Gayathri ()
2 ANAKKAVOOR TN-06-012-017-017/74-B
(Kilneerkundram)
2906012000NRG23080920222485421 08/09/2022 Jothi 2906012WL060857 Jothi 00176 IDIB000M011 1686 1686 Processed 13/10/2022 033431831 Jothi ()
3 ANAKKAVOOR TN-06-012-017-018/180-A
(Kilneerkundram)
2906012000NRG23080920222485422 08/09/2022 Thayyamal 2906012WL060857 Thayyamal 00176 IDIB000M011 1686 1686 Processed 13/10/2022 033431831 Thayyamal ()
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_080922FTO_845176 Indian Bank IDIB000M011 MAMANDUR TVMS 5058

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