Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323FTO_1690848
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-06-012-014-002/482-A
(Karanai) 		2906012000NRG23240320234886915 24/03/2023 Mageshwari 2906012WL114481 Mageshwari 00176 IDIB000M011 940 940 Processed 29/03/2023 027904160 Mageshwari ()
2 ANAKKAVOOR TN-06-012-014-014/283-a
(Karanai) 		2906012000NRG23240320234886932 24/03/2023 Muniyammal 2906012WL114481 Muniyammal 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Muniyammal ()
3 ANAKKAVOOR TN-06-012-014-014/477-A
(Karanai) 		2906012000NRG23240320234886946 24/03/2023 Chandrika 2906012WL114481 Chandrika 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Chandrika ()
SubTotal 3290 3290
4 ANAKKAVOOR TN-06-012-014-014/493-A
(Karanai) 		2906012000NRG23240320234886949 24/03/2023 Devagi 2906012WL114481 Devagi 00415 SBIN0000267 1175 1175 Processed 29/03/2023 027904160 Devagi ()
SubTotal 1175 1175
Total 4465 4465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323FTO_1690848 Indian Bank IDIB000M011 MAMANDUR TVMS 3290
2 ANAKKAVOOR TN2906012_240323FTO_1690848 State Bank of India SBIN0000267 CHEYYAR 1175

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