Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722FTO_545163
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-06-012-022-022/106-a
(Kulamandai) 		2906012000NRG23150720221403390 15/07/2022 Girija 2906012WL037617 Girija 00176 IDIB000W011 1380 1380 Processed 25/07/2022 014734132 Girija ()
2 ANAKKAVOOR TN-06-012-022-022/157-A
(Kulamandai) 		2906012000NRG23150720221403399 15/07/2022 Mohan 2906012WL037617 Mohan 00176 IDIB000W011 690 690 Processed 25/07/2022 014734132 Mohan ()
3 ANAKKAVOOR TN-06-012-022-022/30-A
(Kulamandai) 		2906012000NRG23150720221403404 15/07/2022 Kalavathi 2906012WL037617 Kalavathi 00176 IDIB000W011 1150 1150 Processed 25/07/2022 014734132 Kalavathi ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722FTO_545163 Indian Bank IDIB000W011 WANDIWASH 3220

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