Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110522APB_FTO_194081
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-06-012-020-020/138-A
(Kottagaram) 		2906012000NRG23110520220242755 11/05/2022 Selvi 2906012WL008438 Selvi 00176 IDIB000C049 819 819 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/299-B
(Kottagaram) 		2906012000NRG23110520220242756 11/05/2022 Pottiyammal 2906012WL008438 Pottiyammal 00176 IDIB000C049 819 819 Processed 16/05/2022 014388872 Pottiyammal INDIAN BANK(607105)
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110522APB_FTO_194081 Indian Bank IDIB000C049 CHENGADU 1638

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