Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722FTO_589400
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-06-012-026-026/133-A
(Mahajanambakkam) 		2906012000NRG23220720221551957 23/07/2022 Muniyammal 2906012WL040974 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Muniyammal ()
2 ANAKKAVOOR TN-06-012-026-026/141-a
(Mahajanambakkam) 		2906012000NRG23220720221551960 23/07/2022 Munusami 2906012WL040974 Munusami 00176 IDIB000M011 1150 1150 Processed 02/08/2022 013645861 Munusami ()
3 ANAKKAVOOR TN-06-012-026-026/172-A
(Mahajanambakkam) 		2906012000NRG23220720221551976 23/07/2022 Sathya 2906012WL040974 Sathya 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Sathya ()
4 ANAKKAVOOR TN-06-012-026-026/186-A
(Mahajanambakkam) 		2906012000NRG23220720221551983 23/07/2022 Anjali 2906012WL040974 Anjali 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Anjali ()
5 ANAKKAVOOR TN-06-012-026-026/215-A
(Mahajanambakkam) 		2906012000NRG23220720221551991 23/07/2022 Eagambaram 2906012WL040974 Eagambaram 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Eagambaram ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722FTO_589400 Indian Bank IDIB000M011 MAMANDUR TVMS 6670

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