Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_281022APB_FTO_1074890
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-06-012-032-032/101-A
(Narmapallam) 		2906012000NRG23281020223307108 28/10/2022 Godhandaraman 2906012WL077852 Godhandaraman 00176 IDIB000W011 1405 1405 Processed 05/11/2022 015711122 Godhandaraman INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-032-032/65-A
(Narmapallam) 		2906012000NRG23281020223307111 28/10/2022 Panneerselvam 2906012WL077852 Panneerselvam 00176 IDIB000W011 1405 1405 Processed 05/11/2022 015711122 Panneerselvam STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_281022APB_FTO_1074890 Indian Bank IDIB000W011 VANDAVASI 2810

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