Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1623597
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-06-012-048-048/142-A
(Thirumpoondi) 		2906012000NRG23060320234516529 06/03/2023 Maheshwari 2906012WL108286 Maheshwari 00176 IDIB000W011 562 562 Processed 02/04/2023 005716318 Maheshwari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-048/311-a
(Thirumpoondi) 		2906012000NRG23060320234516530 06/03/2023 Santhi 2906012WL108286 Santhi 00176 IDIB000W011 562 562 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060323APB_FTO_1623597 Indian Bank IDIB000W011 VANDAVASI 562
2 ANAKKAVOOR TN2906012_060323APB_FTO_1623597 Indian Bank IDIB000W011 WANDIWASH 562

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