Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220622FTO_394464
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-06-012-020-020/262-a
(Kottagaram) 		2906012000NRG23220620220964781 22/06/2022 Divya 2906012WL026698 Divya 00176 IDIB000C018 1686 1686 Processed 29/06/2022 008012030 Divya ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-020-002/330
(Kottagaram) 		2906012000NRG23220620220964777 22/06/2022 Sandhiya 2906012WL026698 Sandhiya 00176 IDIB000C049 1686 1686 Processed 29/06/2022 008012030 Sandhiya ()
3 ANAKKAVOOR TN-06-012-020-003/346-A
(Kottagaram) 		2906012000NRG23220620220964778 22/06/2022 Paranthaman 2906012WL026698 Paranthaman 00176 IDIB000C049 1686 1686 Processed 29/06/2022 008012030 Paranthaman ()
SubTotal 3372 3372
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_220622FTO_394464 Indian Bank IDIB000C018 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_220622FTO_394464 Indian Bank IDIB000C049 CHENGADU 3372

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