Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300722FTO_641384
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-06-012-022-022/153-A
(Kulamandai) 		2906012000NRG23290720221670217 30/07/2022 Hemalatha 2906012WL043534 Hemalatha 00176 IDIB000W011 1686 1686 Processed 06/08/2022 015632516 Hemalatha ()
2 ANAKKAVOOR TN-06-012-022-022/24-A
(Kulamandai) 		2906012000NRG23290720221670218 30/07/2022 Arumugam 2906012WL043534 Arumugam 00176 IDIB000W011 1686 1686 Processed 06/08/2022 015632516 Arumugam ()
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_300722FTO_641384 Indian Bank IDIB000W011 WANDIWASH 3372

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