Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110522APB_FTO_194097
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-06-012-020-020/155-A
(Kottagaram) 		2906012000NRG23110520220242745 11/05/2022 Magesh 2906012WL008433 Magesh 00176 IDIB000C049 819 819 Processed 16/05/2022 014388872 Magesh INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/158-A
(Kottagaram) 		2906012000NRG23110520220242746 11/05/2022 Thirumoorthy 2906012WL008433 Thirumoorthy 00176 IDIB000C049 819 819 Processed 16/05/2022 014388872 Thirumoorthy INDIAN BANK(607105)
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110522APB_FTO_194097 Indian Bank IDIB000C049 CHENGADU 819
2 ANAKKAVOOR TN2906012_110522APB_FTO_194097 Indian Bank IDIB000C049 SENGADU 819

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