Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_121122FTO_1143889
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) 		2906012000NRG23121120223568055 12/11/2022 Mannu 2906012WL083188 Mannu 00176 IDIB000M011 1380 1380 Processed 17/11/2022 023569622 Mannu ()
2 ANAKKAVOOR TN-06-012-007-007/27-A
(Athi) 		2906012000NRG23121120223568056 12/11/2022 Velu 2906012WL083188 Velu 00176 IDIB000M011 1380 1380 Processed 17/11/2022 023569622 Velu ()
3 ANAKKAVOOR TN-06-012-007-007/33-A
(Athi) 		2906012000NRG23121120223568064 12/11/2022 Gantha 2906012WL083188 Gantha 00176 IDIB000M011 1150 1150 Processed 17/11/2022 023569622 Gantha ()
4 ANAKKAVOOR TN-06-012-007-007/59-A
(Athi) 		2906012000NRG23121120223568086 12/11/2022 Lakshmi 2906012WL083188 Lakshmi 00176 IDIB000M011 1380 1380 Processed 17/11/2022 023569622 Lakshmi ()
SubTotal 5290 5290
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_121122FTO_1143889 Indian Bank IDIB000M011 MAMANDOOR 1150
2 ANAKKAVOOR TN2906012_121122FTO_1143889 Indian Bank IDIB000M011 MAMANDUR TVMS 4140

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