Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250123FTO_1482949
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-06-012-038-038/138-A
(Purisai) 		2906012000NRG23250120234220582 25/01/2023 Valliyamal 2906012WL099203 Valliyamal 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558730 Valliyamal ()
2 ANAKKAVOOR TN-06-012-038-038/334-a
(Purisai) 		2906012000NRG23250120234220586 25/01/2023 Sokkammal 2906012WL099203 Sokkammal 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558730 Sokkammal ()
3 ANAKKAVOOR TN-06-012-038-038/454-A
(Purisai) 		2906012000NRG23250120234220587 25/01/2023 Selvi 2906012WL099203 Selvi 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558730 Selvi ()
4 ANAKKAVOOR TN-06-012-038-038/590-a
(Purisai) 		2906012000NRG23250120234220588 25/01/2023 Andhankirshna 2906012WL099203 Andhankirshna 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558730 Andhankirshna ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250123FTO_1482949 Indian Bank IDIB000W011 WANDIWASH 6744

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