Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071122APB_FTO_1117635
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-06-012-048-048/154-A
(Thirumpoondi) 		2906012000NRG23071120223475802 07/11/2022 Sundari 2906012WL081276 Sundari 00176 IDIB000W011 1686 1686 Processed 15/11/2022 015841996 Sundari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-048/28-A
(Thirumpoondi) 		2906012000NRG23071120223475803 07/11/2022 Malar 2906012WL081276 Malar 00176 IDIB000W011 1686 1686 Processed 15/11/2022 015841996 Malar 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_071122APB_FTO_1117635 Indian Bank IDIB000W011 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_071122APB_FTO_1117635 Indian Bank IDIB000W011 WANDIWASH 1686

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