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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922APB_FTO_809301
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-06-012-049-001/833-A
(Ukkal) 		2906012000NRG23010920222352359 01/09/2022 Mamuthabee 2906012WL057924 Mamuthabee 00176 IDIB000M011 843 843 Processed 14/10/2022 035858011 Mamuthabee BANK OF BARODA(606985)
2 ANAKKAVOOR TN-06-012-049-001/835-A
(Ukkal) 		2906012000NRG23010920222352360 01/09/2022 shakeer 2906012WL057924 shakeer 00176 IDIB000M011 843 843 Processed 14/10/2022 035858011 shakeer INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-001/851-A
(Ukkal) 		2906012000NRG23010920222352361 01/09/2022 Imran 2906012WL057924 Imran 00176 IDIB000M011 843 843 Processed 14/10/2022 035858011 Imran BANK OF BARODA(606985)
4 ANAKKAVOOR TN-06-012-049-001/852-A
(Ukkal) 		2906012000NRG23010920222352362 01/09/2022 Samsuthin 2906012WL057924 Samsuthin 00176 IDIB000M011 843 843 Processed 14/10/2022 035858011 Samsuthin BANK OF BARODA(606985)
5 ANAKKAVOOR TN-06-012-049-001/853-A
(Ukkal) 		2906012000NRG23010920222352363 01/09/2022 Mubarak 2906012WL057924 Mubarak 00176 IDIB000M011 843 843 Processed 14/10/2022 035858011 Mubarak BANK OF BARODA(606985)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922APB_FTO_809301 Indian Bank IDIB000M011 MAMANDUR TVMS 4215

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