Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1006338
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-06-012-010-010/113-A
(Echur) 		2906012000NRG23131020223062857 14/10/2022 Vasantha 2906012WL072815 Vasantha 00176 IDIB000W011 1150 1150 Processed 19/10/2022 018044319 Vasantha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-010-010/881-A
(Echur) 		2906012000NRG23131020223062948 14/10/2022 Vasantha 2906012WL072815 Vasantha 00176 IDIB000W011 562 562 Processed 19/10/2022 018044319 Vasantha INDIAN BANK(607105)
SubTotal 1712 1712
Total 1712 1712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1006338 Indian Bank IDIB000W011 WANDIWASH 1712

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