Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030622FTO_267221
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-06-012-007-007/167-A
(Athi) 		2906012000NRG22280520225096128 03/06/2022 Ranganathan 2906012WL0116900 Ranganathan 00176 IDIB000M011 1380 1380 Processed 17/06/2022 023844463 Ranganathan ()
2 ANAKKAVOOR TN-06-012-014-014/23-A
(Karanai) 		2906012000NRG22280520225096129 03/06/2022 Bhavani 2906012WL0116901 Bhavani 00176 IDIB000M011 880 880 Processed 17/06/2022 023844463 Bhavani ()
SubTotal 2260 2260
3 ANAKKAVOOR TN-06-012-038-005/722
(Purisai) 		2906012000NRG22200420225095930 03/06/2022 ambiga 2906012WL0116802 ambiga 00176 IDIB000W011 1638 1638 Rejected 23/06/2022 023844463 Account closed
SubTotal 1638 1638
Total 3898 3898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030622FTO_267221 Indian Bank IDIB000M011 MAMANDUR TVMS 1380
2 ANAKKAVOOR TN2906012_030622FTO_267221 Indian Bank IDIB000M011 MANANDUR. 880
3 ANAKKAVOOR TN2906012_030622FTO_267221 Indian Bank IDIB000W011 WANDIWASH 1638

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