Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120822FTO_714634
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-06-012-005-005/290
(Anapathur) 		2906012000NRG23110820221935489 12/08/2022 Kanniyappan 2906012WL049346 Kanniyappan 00176 IDIB000C018 1686 1686 Processed 24/08/2022 013156717 Kanniyappan ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-005-005/303-A
(Anapathur) 		2906012000NRG23110820221935492 12/08/2022 Palani 2906012WL049346 Palani 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Palani ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120822FTO_714634 Indian Bank IDIB000C018 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_120822FTO_714634 Union Bank of India UBIN0533343 CHENNAI 1686

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