Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822FTO_762594
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-06-012-010-002/901-A
(Echur) 		2906012000NRG23170820222079504 23/08/2022 Kanniyakumari 2906012WL0052173 Kanniyakumari 00176 IDIB000W011 1686 1686 Rejected 01/09/2022 020844961 No Such Account
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-047-047/22-A
(Thethurai) 		2906012000NRG23170820222079505 23/08/2022 Kannan 2906012WL0052174 Kannan 00415 SBIN0007012 1380 1380 Processed 31/08/2022 020844961 Kannan ()
SubTotal 1380 1380
Total 3066 3066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822FTO_762594 Indian Bank IDIB000W011 WANDIWASH 1686
2 ANAKKAVOOR TN2906012_230822FTO_762594 State Bank of India SBIN0007012 ALATHUR 1380

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