Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123FTO_1512434
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-06-012-026-004/306-B
(Mahajanambakkam) 		2906012000NRG23280120234229457 31/01/2023 Nirosha 2906012WL100007 Nirosha 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082799 Nirosha ()
2 ANAKKAVOOR TN-06-012-026-026/5-A
(Mahajanambakkam) 		2906012000NRG23280120234229461 31/01/2023 Gandhimathi 2906012WL100007 Gandhimathi 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082799 Gandhimathi ()
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_310123FTO_1512434 Indian Bank IDIB000M011 MAMANDOOR 1124
2 ANAKKAVOOR TN2906012_310123FTO_1512434 Indian Bank IDIB000M011 MAMANDUR TVMS 1124

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