Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1177473
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-06-012-048-001/487
(Thirumpoondi) 		2906012000NRG23171120223614172 21/11/2022 Sabitha 2906012WL084389 Sabitha 00176 IDIB000W011 920 920 Processed 09/12/2022 026442329 Sabitha ()
2 ANAKKAVOOR TN-06-012-048-048/296-A
(Thirumpoondi) 		2906012000NRG23171120223614176 21/11/2022 Thulukanam 2906012WL084389 Thulukanam 00176 IDIB000W011 920 920 Processed 09/12/2022 026442329 Thulukanam ()
3 ANAKKAVOOR TN-06-012-048-048/344-B
(Thirumpoondi) 		2906012000NRG23171120223614178 21/11/2022 Mani 2906012WL084389 Mani 00176 IDIB000W011 920 920 Processed 09/12/2022 026442329 Mani ()
4 ANAKKAVOOR TN-06-012-048-048/451-A
(Thirumpoondi) 		2906012000NRG23171120223614180 21/11/2022 Santhiya 2906012WL084389 Santhiya 00176 IDIB000W011 920 920 Processed 09/12/2022 026442329 Santhiya ()
5 ANAKKAVOOR TN-06-012-048-048/488
(Thirumpoondi) 		2906012000NRG23171120223614181 21/11/2022 Sudarvizhi 2906012WL084389 Sudarvizhi 00176 IDIB000W011 920 920 Processed 09/12/2022 026442329 Sudarvizhi ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1177473 Indian Bank IDIB000W011 WANDIWASH 4600

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