Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_12026
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-06-012-014-002/373-A
(Karanai) 		2906012000NRG22300320224986355 04/04/2022 Thangaraj 2906012WL113581 Thangaraj 00176 IDIB000M011 880 880 Processed 05/05/2022 020520398 Thangaraj ()
2 ANAKKAVOOR TN-06-012-014-002/442-A
(Karanai) 		2906012000NRG22300320224986357 04/04/2022 Anbazhagan 2906012WL113581 Anbazhagan 00176 IDIB000M011 880 880 Processed 05/05/2022 020520398 Anbazhagan ()
3 ANAKKAVOOR TN-06-012-014-002/482-A
(Karanai) 		2906012000NRG22300320224986358 04/04/2022 Mageshwari 2906012WL113581 Mageshwari 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520398 Mageshwari ()
4 ANAKKAVOOR TN-06-012-014-014/485-A
(Karanai) 		2906012000NRG22300320224986366 04/04/2022 Ponnusamy 2906012WL113581 Ponnusamy 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520398 Ponnusamy ()
5 ANAKKAVOOR TN-06-012-014-014/486-A
(Karanai) 		2906012000NRG22300320224986367 04/04/2022 Lakshmi 2906012WL113581 Lakshmi 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_12026 Indian Bank IDIB000M011 MAMANDUR TVMS 5720

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