Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_671274
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-06-012-014-003/184-A
(Karanai) 		2906012000NRG23050820221814858 05/08/2022 Ambika 2906012WL046758 Ambika 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Ambika INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-003/351-A
(Karanai) 		2906012000NRG23050820221814859 05/08/2022 Sangeetha 2906012WL046758 Sangeetha 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Sangeetha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-014/327-a
(Karanai) 		2906012000NRG23050820221814861 05/08/2022 Anjalai 2906012WL046758 Anjalai 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Anjalai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-014/358-A
(Karanai) 		2906012000NRG23050820221814862 05/08/2022 Nagarjan 2906012WL046758 Nagarjan 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957373 Nagarjan INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_671274 Indian Bank IDIB000M011 MAMANDUR TVMS 6744

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