Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722FTO_505047
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-06-012-013-013/168-A
(Irungal) 		2906012000NRG23080720221283215 08/07/2022 Kala 2906012WL034672 Kala 00176 IDIB000C049 1380 1380 Processed 13/07/2022 011326463 Kala ()
2 ANAKKAVOOR TN-06-012-013-013/61-A
(Irungal) 		2906012000NRG23080720221283261 08/07/2022 Sulochana 2906012WL034672 Sulochana 00176 IDIB000C049 1380 1380 Processed 13/07/2022 011326463 Sulochana ()
SubTotal 2760 2760
3 ANAKKAVOOR TN-06-012-013-001/576-A
(Irungal) 		2906012000NRG23080720221283199 08/07/2022 Kannagi 2906012WL034672 Kannagi 00177 IOBA0001891 1380 1380 Processed 13/07/2022 011326463 Kannagi ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722FTO_505047 Indian Bank IDIB000C049 SENGADU 2760
2 ANAKKAVOOR TN2906012_080722FTO_505047 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1380

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