Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922FTO_885599
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-06-012-010-010/1066-A
(Echur) 		2906012000NRG23170920222631227 17/09/2022 Maliga 2906012WL064121 Maliga 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Maliga ()
2 ANAKKAVOOR TN-06-012-010-010/577-A
(Echur) 		2906012000NRG23170920222631253 17/09/2022 Dhanalakshmi 2906012WL064121 Dhanalakshmi 00176 IDIB000W011 1405 1405 Processed 14/10/2022 035858110 Dhanalakshmi ()
SubTotal 2785 2785
Total 2785 2785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922FTO_885599 Indian Bank IDIB000W011 WANDIWASH 2785

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