Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110822APB_FTO_708652
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-06-012-020-020/149-A
(Kottagaram) 		2906012000NRG23110820221932349 11/08/2022 Susila 2906012WL049265 Susila 00176 IDIB000C049 1405 1405 Processed 22/08/2022 017910870 Susila INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/159-A
(Kottagaram) 		2906012000NRG23110820221932350 11/08/2022 Govindammal 2906012WL049265 Govindammal 00176 IDIB000C049 1405 1405 Processed 22/08/2022 017910870 Govindammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110822APB_FTO_708652 Indian Bank IDIB000C049 CHENGADU 1405
2 ANAKKAVOOR TN2906012_110822APB_FTO_708652 Indian Bank IDIB000C049 SENGADU 1405

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