Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290722APB_FTO_627828
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-06-012-039-039/170-A
(Sengadu) 		2906012000NRG23280720221659700 29/07/2022 Tamilarasan 2906012WL043242 Tamilarasan 00176 IDIB000C049 1150 1150 Processed 06/08/2022 015632497 Tamilarasan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/192-A
(Sengadu) 		2906012000NRG23280720221659701 29/07/2022 Parimala 2906012WL043242 Parimala 00176 IDIB000C049 1150 1150 Processed 06/08/2022 015632497 Parimala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/21-a
(Sengadu) 		2906012000NRG23280720221659702 29/07/2022 Mala 2906012WL043242 Mala 00176 IDIB000C049 1150 1150 Processed 06/08/2022 015632497 Mala INDIAN OVERSEAS BANK(508541)
4 ANAKKAVOOR TN-06-012-039-039/219-A
(Sengadu) 		2906012000NRG23280720221659703 29/07/2022 Govindhammal 2906012WL043242 Govindhammal 00176 IDIB000C049 1150 1150 Processed 06/08/2022 015632497 Govindhammal INDIAN BANK(607105)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290722APB_FTO_627828 Indian Bank IDIB000C049 CHENGADU 2300
2 ANAKKAVOOR TN2906012_290722APB_FTO_627828 Indian Bank IDIB000C049 SENGADU 2300

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