Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200622APB_FTO_386658
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-06-012-013-013/112-A
(Irungal) 		2906012000NRG23200620220951714 20/06/2022 Abitha 2906012WL026279 Abitha 00176 IDIB000C049 1686 1686 Processed 25/06/2022 009596888 Abitha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/112-A
(Irungal) 		2906012000NRG23200620220951713 20/06/2022 Sangupani 2906012WL026279 Sangupani 00176 IDIB000C049 1686 1686 Processed 25/06/2022 009596888 Sangupani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/438-B
(Irungal) 		2906012000NRG23200620220951715 20/06/2022 Pushpa 2906012WL026279 Pushpa 00176 IDIB000C049 1686 1686 Processed 25/06/2022 009596888 Pushpa INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200622APB_FTO_386658 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_200622APB_FTO_386658 Indian Bank IDIB000C049 SENGADU 3372

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