Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323FTO_1714145
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-06-012-014-014/166-A
(Karanai) 		2906012000NRG23300320235004424 30/03/2023 Sabapathy 2906012WL116290 Sabapathy 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365030 Sabapathy ()
2 ANAKKAVOOR TN-06-012-014-014/329-B
(Karanai) 		2906012000NRG23300320235004435 30/03/2023 Mallika 2906012WL116290 Mallika 00176 IDIB000M011 1410 1410 Processed 02/04/2023 008365030 Mallika ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323FTO_1714145 Indian Bank IDIB000M011 MAMANDUR TVMS 1410
2 ANAKKAVOOR TN2906012_300323FTO_1714145 Indian Bank IDIB000M011 MANANDUR. 1410

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