Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020622APB_FTO_258915
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-06-012-022-022/36-A
(Kulamandai) 		2906012000NRG23020620220585021 02/06/2022 Anandhan 2906012WL016972 Anandhan 00176 IDIB000W011 1686 1686 Processed 07/06/2022 012200298 Anandhan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-022-022/36-A
(Kulamandai) 		2906012000NRG23020620220585022 02/06/2022 Muniyammal 2906012WL016972 Muniyammal 00176 IDIB000W011 1686 1686 Processed 07/06/2022 012200298 Muniyammal INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020622APB_FTO_258915 Indian Bank IDIB000W011 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_020622APB_FTO_258915 Indian Bank IDIB000W011 WANDIWASH 1686

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