Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022APB_FTO_969249
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-06-012-030-030/100-A
(Mulagiripattu) 		2906012000NRG23061020222959350 06/10/2022 Visalachi 2906012WL070581 Visalachi 00176 IDIB000C049 1686 1686 Processed 14/10/2022 033431809 Visalachi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-030-030/167-A
(Mulagiripattu) 		2906012000NRG23061020222959351 06/10/2022 Rani 2906012WL070581 Rani 00176 IDIB000C049 1686 1686 Processed 14/10/2022 033431809 Rani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-030-030/33-A
(Mulagiripattu) 		2906012000NRG23061020222959353 06/10/2022 Munusamy 2906012WL070581 Munusamy 00176 IDIB000C049 1686 1686 Processed 14/10/2022 033431809 Munusamy INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-030-030/44-A
(Mulagiripattu) 		2906012000NRG23061020222959354 06/10/2022 Banu 2906012WL070581 Banu 00176 IDIB000C049 1686 1686 Processed 14/10/2022 033431809 Banu INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022APB_FTO_969249 Indian Bank IDIB000C049 CHENGADU 3372
2 ANAKKAVOOR TN2906012_061022APB_FTO_969249 Indian Bank IDIB000C049 SENGADU 3372

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