Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1038016
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-06-012-052-052/142-A
(Vadathinnalur) 		2906012000NRG23201020223172961 20/10/2022 Nagammal 2906012WL074971 Nagammal 00176 IDIB000V004 1686 1686 Processed 27/10/2022 008995992 Nagammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-052-052/208-A
(Vadathinnalur) 		2906012000NRG23201020223172962 20/10/2022 Eshwari 2906012WL074971 Eshwari 00176 IDIB000V004 1686 1686 Processed 27/10/2022 008995992 Eshwari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-052/72-A
(Vadathinnalur) 		2906012000NRG23201020223172963 20/10/2022 Lalitha 2906012WL074971 Lalitha 00176 IDIB000V004 1686 1686 Processed 27/10/2022 008995992 Lalitha INDIAN BANK(607105)
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_201022APB_FTO_1038016 Indian Bank IDIB000V004 VAKKADAI 1686
2 ANAKKAVOOR TN2906012_201022APB_FTO_1038016 Indian Bank IDIB000V004 VAZHKUDAI 3372

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