Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_810234
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-06-012-039-039/62-A
(Sengadu) 		2906012000NRG23010920222365840 01/09/2022 Kamala 2906012WL0058194 Kamala 00176 IDIB000C049 920 920 Processed 14/10/2022 035858233 Kamala ()
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-042-042/307-a
(Thenelapakkam) 		2906012000NRG23010920222366150 01/09/2022 Kanchana 2906012WL0058207 Kanchana 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858233 Kanchana ()
3 ANAKKAVOOR TN-06-012-055-055/272-A
(Venkodu) 		2906012000NRG23010920222365849 01/09/2022 Govindhasamy 2906012WL0058197 Govindhasamy 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858233 Govindhasamy ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922FTO_810234 Indian Bank IDIB000C049 CHENGADU 920
2 ANAKKAVOOR TN2906012_010922FTO_810234 State Bank of India SBIN0007012 ALATHUR 2760

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