Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_260422FTO_135789
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-06-012-048-001/484
(Thirumpoondi) 		2906012000NRG23250420220091731 26/04/2022 Sivapatham 2906012WL003532 Sivapatham 00176 IDIB000W011 1124 1124 Processed 13/05/2022 018428325 Sivapatham ()
2 ANAKKAVOOR TN-06-012-048-048/171-A
(Thirumpoondi) 		2906012000NRG23250420220091734 26/04/2022 Ganjenthiran 2906012WL003532 Ganjenthiran 00176 IDIB000W011 1124 1124 Processed 13/05/2022 018428325 Ganjenthiran ()
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_260422FTO_135789 Indian Bank IDIB000W011 WANDIWASH 2248

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