Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_070922APB_FTO_840411
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-06-012-052-001/349-A
(Vadathinnalur) 		2906012000NRG23070920222475758 07/09/2022 Janaki 2906012WL060606 Janaki 00176 IDIB000V004 1686 1686 Processed 15/10/2022 035857885 Janaki INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-052-052/12-A
(Vadathinnalur) 		2906012000NRG23070920222475760 07/09/2022 Rajammal 2906012WL060606 Rajammal 00176 IDIB000V004 1686 1686 Processed 15/10/2022 035857885 Rajammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-052/63-A
(Vadathinnalur) 		2906012000NRG23070920222475762 07/09/2022 Amudha 2906012WL060606 Amudha 00176 IDIB000V004 1686 1686 Processed 15/10/2022 035857885 Amudha INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_070922APB_FTO_840411 Indian Bank IDIB000V004 VAKKADAI 1686
2 ANAKKAVOOR TN2906012_070922APB_FTO_840411 Indian Bank IDIB000V004 VAZHKUDAI 3372

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