Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1608046
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-06-012-038-038/564-a
(Purisai) 		2906012000NRG23020320234460080 02/03/2023 Sendhmari 2906012WL107151 Sendhmari 00176 IDIB000W011 1124 1124 Processed 02/04/2023 008364928 Sendhmari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-038/629-A
(Purisai) 		2906012000NRG23020320234460081 02/03/2023 Yagolameri 2906012WL107151 Yagolameri 00176 IDIB000W011 1124 1124 Processed 02/04/2023 008364928 Yagolameri INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1608046 Indian Bank IDIB000W011 WANDIWASH 2248

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