Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290922APB_FTO_935318
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-06-012-029-029/376-A
(Melnemili) 		2906012000NRG23280920222821670 29/09/2022 Kalyani 2906012WL067978 Kalyani 00176 IDIB000C049 1686 1686 Processed 12/10/2022 030361614 Kalyani PUNJAB NATIONAL BANK(508568)
2 ANAKKAVOOR TN-06-012-029-029/446-A
(Melnemili) 		2906012000NRG23280920222821671 29/09/2022 Anandhi 2906012WL067978 Anandhi 00176 IDIB000C049 1686 1686 Processed 12/10/2022 030361614 Anandhi HDFC BANK LTD(607152)
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_290922APB_FTO_935318 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_290922APB_FTO_935318 Indian Bank IDIB000C049 SENGADU 1686

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