Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323FTO_1688939
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-06-012-049-049/133-A
(Ukkal) 		2906012000NRG23230320234836312 24/03/2023 Selvi 2906012WL113681 Selvi 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Selvi ()
2 ANAKKAVOOR TN-06-012-049-049/519-a
(Ukkal) 		2906012000NRG23230320234836349 24/03/2023 Hemalatha 2906012WL113681 Hemalatha 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Hemalatha ()
3 ANAKKAVOOR TN-06-012-049-049/580-a
(Ukkal) 		2906012000NRG23230320234836353 24/03/2023 Santhi 2906012WL113681 Santhi 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Santhi ()
SubTotal 3525 3525
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323FTO_1688939 Indian Bank IDIB000M011 MAMANDUR TVMS 3525

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