Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822FTO_718466
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-06-012-007-007/25-A
(Athi) 		2906012000NRG23120820221947843 13/08/2022 Mannu 2906012WL049742 Mannu 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156717 Mannu ()
2 ANAKKAVOOR TN-06-012-007-007/33-A
(Athi) 		2906012000NRG23120820221947851 13/08/2022 Gantha 2906012WL049742 Gantha 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156717 Gantha ()
3 ANAKKAVOOR TN-06-012-007-007/59-A
(Athi) 		2906012000NRG23120820221947876 13/08/2022 Lakshmi 2906012WL049742 Lakshmi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156717 Lakshmi ()
4 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23120820221947903 13/08/2022 Deepa 2906012WL049742 Deepa 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156717 Deepa ()
SubTotal 4600 4600
5 ANAKKAVOOR TN-06-012-007-007/62-A
(Athi) 		2906012000NRG23120820221947878 13/08/2022 Poongavanam 2906012WL049742 Poongavanam 00176 IDIB000M071 1150 1150 Processed 24/08/2022 013156717 Poongavanam ()
SubTotal 1150 1150
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822FTO_718466 Indian Bank IDIB000M011 MAMANDOOR 1150
2 ANAKKAVOOR TN2906012_130822FTO_718466 Indian Bank IDIB000M011 MAMANDUR TVMS 3450
3 ANAKKAVOOR TN2906012_130822FTO_718466 Indian Bank IDIB000M071 MAMANDOOR 1150

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