Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722APB_FTO_499618
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-06-012-030-002/264-A
(Mulagiripattu) 		2906012000NRG23070720221277929 08/07/2022 Pottukanni 2906012WL034446 Pottukanni 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Pottukanni INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-030-030/111-A
(Mulagiripattu) 		2906012000NRG23070720221277930 08/07/2022 Chinnaponnu 2906012WL034446 Chinnaponnu 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Chinnaponnu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-030-030/196-A
(Mulagiripattu) 		2906012000NRG23070720221277931 08/07/2022 Valli 2906012WL034446 Valli 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Valli 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_080722APB_FTO_499618 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_080722APB_FTO_499618 Indian Bank IDIB000C049 SENGADU 3372

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