Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922FTO_817931
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-06-012-011-011/23-A
(Ilaneerkundram) 		2906012000NRG23020920222389839 02/09/2022 Varadhan 2906012WL058838 Varadhan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Varadhan ()
2 ANAKKAVOOR TN-06-012-011-011/33-A
(Ilaneerkundram) 		2906012000NRG23020920222389849 02/09/2022 Vinayagam 2906012WL058838 Vinayagam 00176 IDIB000M011 1405 1405 Processed 14/10/2022 035858263 Vinayagam ()
3 ANAKKAVOOR TN-06-012-011-011/59-A
(Ilaneerkundram) 		2906012000NRG23020920222389875 02/09/2022 Rani 2906012WL058838 Rani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Rani ()
4 ANAKKAVOOR TN-06-012-011-011/67-A
(Ilaneerkundram) 		2906012000NRG23020920222389883 02/09/2022 Valli 2906012WL058838 Valli 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Valli ()
SubTotal 4855 4855
Total 4855 4855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922FTO_817931 Indian Bank IDIB000M011 MAMANDUR TVMS 4855

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