Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323FTO_1714211
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-06-012-034-034/108-a
(Nelvoy) 		2906012000NRG23300320235007393 30/03/2023 Duraiyammal 2906012WL116323 Duraiyammal 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365030 Duraiyammal ()
2 ANAKKAVOOR TN-06-012-034-034/168-A
(Nelvoy) 		2906012000NRG23300320235007405 30/03/2023 Parameshwari 2906012WL116323 Parameshwari 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365030 Parameshwari ()
3 ANAKKAVOOR TN-06-012-034-034/237-A
(Nelvoy) 		2906012000NRG23300320235007421 30/03/2023 Samudeshvari 2906012WL116323 Samudeshvari 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365030 Samudeshvari ()
4 ANAKKAVOOR TN-06-012-034-034/51-A
(Nelvoy) 		2906012000NRG23300320235007433 30/03/2023 Kasthoori 2906012WL116323 Kasthoori 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365030 Kasthoori ()
SubTotal 4700 4700
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323FTO_1714211 Indian Bank IDIB000C049 CHENGADU 3525
2 ANAKKAVOOR TN2906012_300323FTO_1714211 Indian Bank IDIB000C049 SENGADU 1175

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