Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1177996
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-06-012-034-034/219-A
(Nelvoy) 		2906012000NRG23211120223666295 21/11/2022 Shobana 2906012WL085326 Shobana 00176 IDIB000C049 843 843 Processed 09/12/2022 026442329 Shobana ()
2 ANAKKAVOOR TN-06-012-034-034/51-A
(Nelvoy) 		2906012000NRG23211120223666321 21/11/2022 Kasthoori 2906012WL085326 Kasthoori 00176 IDIB000C049 690 690 Processed 09/12/2022 026442329 Kasthoori ()
3 ANAKKAVOOR TN-06-012-034-034/85-A
(Nelvoy) 		2906012000NRG23211120223666337 21/11/2022 Santha 2906012WL085326 Santha 00176 IDIB000C049 690 690 Processed 09/12/2022 026442329 Santha ()
SubTotal 2223 2223
4 ANAKKAVOOR TN-06-012-034-034/252-A
(Nelvoy) 		2906012000NRG23211120223666300 21/11/2022 Pachaiyammal 2906012WL085326 Pachaiyammal 00176 IDIB000V004 690 690 Processed 09/12/2022 026442329 Pachaiyammal ()
SubTotal 690 690
Total 2913 2913

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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_1177996 Indian Bank IDIB000C049 CHENGADU 843
2 ANAKKAVOOR TN2906012_211122FTO_1177996 Indian Bank IDIB000C049 SENGADU 1380
3 ANAKKAVOOR TN2906012_211122FTO_1177996 Indian Bank IDIB000V004 VAKKADAI 690

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