Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_070922FTO_840401
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-06-012-039-001/986-A
(Sengadu) 		2906012000NRG23070920222475312 07/09/2022 Janagi 2906012WL060600 Janagi 00176 IDIB000C049 1686 1686 Processed 14/10/2022 035857900 Janagi ()
2 ANAKKAVOOR TN-06-012-039-002/856-A
(Sengadu) 		2906012000NRG23070920222475307 07/09/2022 Shivakumar 2906012WL060599 Shivakumar 00176 IDIB000C049 1686 1686 Processed 14/10/2022 035857900 Shivakumar ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_070922FTO_840401 Indian Bank IDIB000C049 CHENGADU 3372

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