Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030522FTO_177070
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-06-012-048-048/336-A
(Thirumpoondi) 		2906012000NRG23030520220159287 03/05/2022 Vijay 2906012WL005892 Vijay 00176 IDIB000C018 1380 1380 Processed 13/05/2022 018428288 Vijay ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-048-001/459
(Thirumpoondi) 		2906012000NRG23030520220159239 03/05/2022 Sagunthala 2906012WL005892 Sagunthala 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018428288 Sagunthala ()
3 ANAKKAVOOR TN-06-012-048-048/339-A
(Thirumpoondi) 		2906012000NRG23030520220159288 03/05/2022 Babi 2906012WL005892 Babi 00176 IDIB000W011 1380 1380 Processed 13/05/2022 018428288 Babi ()
4 ANAKKAVOOR TN-06-012-048-048/69-A
(Thirumpoondi) 		2906012000NRG23030520220159308 03/05/2022 Jothilakshmi 2906012WL005892 Jothilakshmi 00176 IDIB000W011 1150 1150 Processed 13/05/2022 018428288 Jothilakshmi ()
SubTotal 3910 3910
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030522FTO_177070 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_030522FTO_177070 Indian Bank IDIB000W011 WANDIWASH 3910

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