Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270422FTO_140507
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-06-012-052-052/100-A
(Vadathinnalur) 		2906012000NRG23210420220066990 27/04/2022 chitra 2906012WL002723 chitra 00176 IDIB000V004 250 250 Processed 13/05/2022 018427723 chitra ()
2 ANAKKAVOOR TN-06-012-052-052/102-a
(Vadathinnalur) 		2906012000NRG23210420220066992 27/04/2022 Jayalakshmi 2906012WL002723 Jayalakshmi 00176 IDIB000V004 1000 1000 Processed 13/05/2022 018427723 Jayalakshmi ()
3 ANAKKAVOOR TN-06-012-052-052/105-A
(Vadathinnalur) 		2906012000NRG23210420220066994 27/04/2022 rajendiran 2906012WL002723 rajendiran 00176 IDIB000V004 843 843 Processed 13/05/2022 018427723 rajendiran ()
4 ANAKKAVOOR TN-06-012-052-052/114-A
(Vadathinnalur) 		2906012000NRG23210420220066998 27/04/2022 Amirtha 2906012WL002723 Amirtha 00176 IDIB000V004 1000 1000 Processed 13/05/2022 018427723 Amirtha ()
5 ANAKKAVOOR TN-06-012-052-052/86-A
(Vadathinnalur) 		2906012000NRG23210420220067010 27/04/2022 Mohan 2906012WL002723 Mohan 00176 IDIB000V004 750 750 Processed 13/05/2022 018427723 Mohan ()
SubTotal 3843 3843
Total 3843 3843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270422FTO_140507 Indian Bank IDIB000V004 VAKKADAI 2843
2 ANAKKAVOOR TN2906012_270422FTO_140507 Indian Bank IDIB000V004 VAZHKUDAI 1000

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