Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323FTO_1670138
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-06-012-038-002/884
(Purisai) 		2906012000NRG23180320234724219 20/03/2023 Nandhini 2906012WL112026 Nandhini 00176 IDIB000W011 1410 1410 Processed 31/03/2023 025730131 Nandhini ()
2 ANAKKAVOOR TN-06-012-038-038/370-A
(Purisai) 		2906012000NRG23180320234724260 20/03/2023 Santhi 2906012WL112026 Santhi 00176 IDIB000W011 1410 1410 Processed 31/03/2023 025730131 Santhi ()
3 ANAKKAVOOR TN-06-012-038-038/485-A
(Purisai) 		2906012000NRG23180320234724264 20/03/2023 Selvi 2906012WL112026 Selvi 00176 IDIB000W011 1410 1410 Processed 31/03/2023 025730131 Selvi ()
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323FTO_1670138 Indian Bank IDIB000W011 VANDAVASI 2820
2 ANAKKAVOOR TN2906012_200323FTO_1670138 Indian Bank IDIB000W011 WANDIWASH 1410

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