Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310323FTO_1719507
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-06-012-023-023/3-A
(Kunnaavakkam) 		2906012000NRG23310320235080954 31/03/2023 Nagarajan 2906012WL117246 Nagarajan 00176 IDIB000M011 470 470 Processed 05/05/2023 018529059 Nagarajan ()
2 ANAKKAVOOR TN-06-012-023-024/389
(Kunnaavakkam) 		2906012000NRG23310320235080974 31/03/2023 Sabitha 2906012WL117246 Sabitha 00176 IDIB000M011 470 470 Processed 05/05/2023 018529059 Sabitha ()
SubTotal 940 940
3 ANAKKAVOOR TN-06-012-023-024/402-A
(Kunnaavakkam) 		2906012000NRG23310320235080975 31/03/2023 Thilaga 2906012WL117246 Thilaga 00176 IDIB000M295 470 470 Processed 05/05/2023 018529059 Thilaga ()
SubTotal 470 470
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310323FTO_1719507 Indian Bank IDIB000M011 MAMANDOOR 470
2 ANAKKAVOOR TN2906012_310323FTO_1719507 Indian Bank IDIB000M011 MAMANDUR TVMS 470
3 ANAKKAVOOR TN2906012_310323FTO_1719507 Indian Bank IDIB000M295 MATHUR SIPCOT 470

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