Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_29033
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-06-012-038-005/722
(Purisai) 		2906012000NRG22040420225073386 04/04/2022 ambiga 2906012WL115595 ambiga 00176 IDIB000W011 1638 1638 Rejected 07/05/2022 020520398 Account closed
2 ANAKKAVOOR TN-06-012-038-038/32-A
(Purisai) 		2906012000NRG22040420225073384 04/04/2022 Velu 2906012WL115594 Velu 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520398 Velu ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_29033 Indian Bank IDIB000W011 WANDIWASH 3276

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