Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020722FTO_470114
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-06-012-013-001/511-A
(Irungal) 		2906012000NRG23020720221179336 02/07/2022 Senthoor Pandiyan 2906012WL032101 Senthoor Pandiyan 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112829 Senthoor Pandiyan ()
2 ANAKKAVOOR TN-06-012-013-013/333-A
(Irungal) 		2906012000NRG23020720221179338 02/07/2022 Palani 2906012WL032101 Palani 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112829 Palani ()
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_020722FTO_470114 Indian Bank IDIB000C049 CHENGADU 3372

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