Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323APB_FTO_1691218
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-06-012-039-039/299-A
(Sengadu) 		2906012000NRG23240320234876848 24/03/2023 Dayalan 2906012WL114360 Dayalan 00176 IDIB000C049 1124 1124 Processed 30/03/2023 027904319 Dayalan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/299-A
(Sengadu) 		2906012000NRG23240320234876847 24/03/2023 Vasatha 2906012WL114360 Vasatha 00176 IDIB000C049 1124 1124 Processed 30/03/2023 027904319 Vasatha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/552-A
(Sengadu) 		2906012000NRG23240320234876849 24/03/2023 Devi 2906012WL114360 Devi 00176 IDIB000C049 1124 1124 Processed 30/03/2023 027904319 Devi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323APB_FTO_1691218 Indian Bank IDIB000C049 CHENGADU 3372

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