Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191122APB_FTO_1172523
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-06-012-049-049/150-A
(Ukkal) 		2906012000NRG23171120223614117 19/11/2022 Jayabalan 2906012WL084375 Jayabalan 00176 IDIB000M011 1686 1686 Processed 07/12/2022 019838698 Jayabalan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-049/152-A
(Ukkal) 		2906012000NRG23171120223614118 19/11/2022 Selvamani 2906012WL084375 Selvamani 00176 IDIB000M011 1686 1686 Processed 07/12/2022 019838698 Selvamani INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191122APB_FTO_1172523 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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