Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090422FTO_52216
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-06-012-034-034/232-A
(Nelvoy) 		2906012000NRG23090420220014434 09/04/2022 Elavarasi 2906012WL000490 Elavarasi 00176 IDIB000C049 1092 1092 Processed 06/05/2022 009655138 Elavarasi ()
2 ANAKKAVOOR TN-06-012-034-034/241-A
(Nelvoy) 		2906012000NRG23090420220014435 09/04/2022 Kalpana 2906012WL000490 Kalpana 00176 IDIB000C049 1092 1092 Processed 06/05/2022 009655138 Kalpana ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090422FTO_52216 Indian Bank IDIB000C049 CHENGADU 2184

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