Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230922APB_FTO_913884
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-06-012-026-026/237-A
(Mahajanambakkam) 		2906012000NRG23230920222730891 23/09/2022 Vembi 2906012WL066229 Vembi 00176 IDIB000M011 1686 1686 Processed 11/10/2022 014307579 Vembi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-026/250-A
(Mahajanambakkam) 		2906012000NRG23230920222730892 23/09/2022 Selvi 2906012WL066229 Selvi 00176 IDIB000M011 1686 1686 Processed 11/10/2022 014307579 Selvi INDIAN BANK(607105)
SubTotal 3372 3372
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_230922APB_FTO_913884 Indian Bank IDIB000M011 MAMANDOOR 3372

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