Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_271022APB_FTO_1066781
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-06-012-029-029/222-A
(Melnemili) 		2906012000NRG23271020223286465 27/10/2022 raji 2906012WL077295 raji 00176 IDIB000C049 1405 1405 Processed 05/11/2022 015711061 raji INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-029/249-A
(Melnemili) 		2906012000NRG23271020223286466 27/10/2022 Rajeshwari 2906012WL077295 Rajeshwari 00176 IDIB000C049 1405 1405 Processed 05/11/2022 015711061 Rajeshwari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-029/51-A
(Melnemili) 		2906012000NRG23271020223286467 27/10/2022 Panjalai 2906012WL077295 Panjalai 00176 IDIB000C049 1405 1405 Processed 05/11/2022 015711061 Panjalai INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_271022APB_FTO_1066781 Indian Bank IDIB000C049 CHENGADU 1405
2 ANAKKAVOOR TN2906012_271022APB_FTO_1066781 Indian Bank IDIB000C049 SENGADU 2810

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