Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_121022APB_FTO_999045
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-06-012-053-004/784-A
(Veerambakkam) 		2906012000NRG23121020223043058 12/10/2022 Amala 2906012WL072431 Amala 00176 IDIB000W011 1686 1686 Processed 15/10/2022 009744139 Amala INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-053-053/563-a
(Veerambakkam) 		2906012000NRG23121020223043060 12/10/2022 Fathima 2906012WL072431 Fathima 00176 IDIB000W011 1686 1686 Processed 15/10/2022 009744139 Fathima INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-053-053/60-A
(Veerambakkam) 		2906012000NRG23121020223043061 12/10/2022 Chinnakulandai 2906012WL072431 Chinnakulandai 00176 IDIB000W011 1686 1686 Processed 15/10/2022 009744139 Chinnakulandai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-053-053/607-a
(Veerambakkam) 		2906012000NRG23121020223043062 12/10/2022 Saidhanibee 2906012WL072431 Saidhanibee 00176 IDIB000W011 1686 1686 Processed 15/10/2022 009744139 Saidhanibee INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_121022APB_FTO_999045 Indian Bank IDIB000W011 WANDIWASH 6744

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