Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140522FTO_203212
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-06-012-032-032/113-A
(Narmapallam) 		2906012000NRG23140520220281890 14/05/2022 Senthamarai 2906012WL009406 Senthamarai 00176 IDIB000W011 1405 1405 Processed 27/05/2022 015437983 Senthamarai ()
2 ANAKKAVOOR TN-06-012-032-032/120-A
(Narmapallam) 		2906012000NRG23140520220281894 14/05/2022 ramani 2906012WL009406 ramani 00176 IDIB000W011 1405 1405 Processed 27/05/2022 015437983 ramani ()
3 ANAKKAVOOR TN-06-012-032-032/125-A
(Narmapallam) 		2906012000NRG23140520220281897 14/05/2022 Kanaga 2906012WL009406 Kanaga 00176 IDIB000W011 1124 1124 Processed 27/05/2022 015437983 Kanaga ()
4 ANAKKAVOOR TN-06-012-032-032/146-A
(Narmapallam) 		2906012000NRG23140520220281910 14/05/2022 Amutha 2906012WL009406 Amutha 00176 IDIB000W011 1124 1124 Processed 27/05/2022 015437983 Amutha ()
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_140522FTO_203212 Indian Bank IDIB000W011 WANDIWASH 5058

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