Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200822APB_FTO_742683
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-06-012-052-052/285-a
(Vadathinnalur) 		2906012000NRG23190820222092397 20/08/2022 Sarasa 2906012WL052423 Sarasa 00176 IDIB000V004 1380 1380 Processed 27/08/2022 014512495 Sarasa INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-052-052/318-A
(Vadathinnalur) 		2906012000NRG23190820222092398 20/08/2022 Anjalai 2906012WL052423 Anjalai 00176 IDIB000V004 1380 1380 Processed 27/08/2022 014512495 Anjalai INDIAN BANK(607105)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200822APB_FTO_742683 Indian Bank IDIB000V004 VAKKADAI 2760

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