Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170223APB_FTO_1564155
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-06-012-049-049/717-B
(Ukkal) 		2906012000NRG23170220234338253 17/02/2023 SelvaMuthu 2906012WL104117 SelvaMuthu 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716695 SelvaMuthu INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-049/920-A
(Ukkal) 		2906012000NRG23170220234338254 17/02/2023 Arunkumar 2906012WL104117 Arunkumar 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005716695 Arunkumar 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_170223APB_FTO_1564155 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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