Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323FTO_1688358
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-06-012-023-024/389
(Kunnaavakkam) 		2906012000NRG23230320234845882 24/03/2023 Sabitha 2906012WL113867 Sabitha 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Sabitha ()
SubTotal 1175 1175
2 ANAKKAVOOR TN-06-012-023-024/402-A
(Kunnaavakkam) 		2906012000NRG23230320234845883 24/03/2023 Thilaga 2906012WL113867 Thilaga 00176 IDIB000M295 1175 1175 Processed 29/03/2023 027904160 Thilaga ()
SubTotal 1175 1175
Total 2350 2350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323FTO_1688358 Indian Bank IDIB000M011 MAMANDUR TVMS 1175
2 ANAKKAVOOR TN2906012_240323FTO_1688358 Indian Bank IDIB000M295 MATHUR SIPCOT 1175

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