Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222FTO_1262261
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-06-012-039-039/271-A
(Sengadu) 		2906012000NRG23101220223940509 10/12/2022 Radha 2906012WL091086 Radha 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255139 Radha ()
2 ANAKKAVOOR TN-06-012-039-039/395-A
(Sengadu) 		2906012000NRG23101220223940528 10/12/2022 Bhuvaneshwari 2906012WL091086 Bhuvaneshwari 00176 IDIB000C049 920 920 Processed 06/02/2023 017255139 Bhuvaneshwari ()
3 ANAKKAVOOR TN-06-012-039-039/662-a
(Sengadu) 		2906012000NRG23101220223940552 10/12/2022 AMIRDHAMMAL 2906012WL091086 AMIRDHAMMAL 00176 IDIB000C049 1150 1150 Processed 06/02/2023 017255139 AMIRDHAMMAL ()
SubTotal 3220 3220
4 ANAKKAVOOR TN-06-012-039-039/678-a
(Sengadu) 		2906012000NRG23101220223940554 10/12/2022 Rajesh 2906012WL091086 Rajesh 00415 SBIN0000267 1405 1405 Processed 06/02/2023 017255139 Rajesh ()
SubTotal 1405 1405
Total 4625 4625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222FTO_1262261 Indian Bank IDIB000C049 CHENGADU 3220
2 ANAKKAVOOR TN2906012_101222FTO_1262261 State Bank of India SBIN0000267 CHEYYAR 1405

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