Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310522FTO_252482
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-06-012-001-001/843-A
(Akkur) 		2906012000NRG23310520220562842 31/05/2022 Muniyan 2906012WL016271 Muniyan 00176 IDIB000C049 1380 1380 Processed 04/06/2022 009630619 Muniyan ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-001-001/830-A
(Akkur) 		2906012000NRG23310520220562838 31/05/2022 Nagammal 2906012WL016271 Nagammal 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630619 Nagammal ()
3 ANAKKAVOOR TN-06-012-001-001/886-A
(Akkur) 		2906012000NRG23310520220562843 31/05/2022 Pavithra 2906012WL016271 Pavithra 00176 IDIB000M011 1380 1380 Processed 04/06/2022 009630619 Pavithra ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310522FTO_252482 Indian Bank IDIB000C049 CHENGADU 1380
2 ANAKKAVOOR TN2906012_310522FTO_252482 Indian Bank IDIB000M011 MAMANDUR TVMS 2760

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