Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060622FTO_277582
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-06-012-025-001/369-A
(Madipakkam) 		2906012000NRG23040620220634625 06/06/2022 Valli 2906012WL018184 Valli 00176 IDIB000M011 1380 1380 Processed 13/06/2022 018936972 Valli ()
2 ANAKKAVOOR TN-06-012-025-025/147-A
(Madipakkam) 		2906012000NRG23040620220634642 06/06/2022 Venda 2906012WL018184 Venda 00176 IDIB000M011 1380 1380 Processed 13/06/2022 018936972 Venda ()
3 ANAKKAVOOR TN-06-012-025-025/47-A
(Madipakkam) 		2906012000NRG23040620220634679 06/06/2022 Murugan 2906012WL018184 Murugan 00176 IDIB000M011 1380 1380 Processed 13/06/2022 018936972 Murugan ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060622FTO_277582 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_060622FTO_277582 Indian Bank IDIB000M011 MAMANDUR TVMS 2760

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