Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022FTO_956140
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-06-012-001-001/843-A
(Akkur) 		2906012000NRG23011020222904371 01/10/2022 Muniyan 2906012WL069505 Muniyan 00176 IDIB000C049 1380 1380 Processed 12/10/2022 030361529 Muniyan ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-001-001/218-A
(Akkur) 		2906012000NRG23011020222904323 01/10/2022 Vimala 2906012WL069505 Vimala 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Vimala ()
3 ANAKKAVOOR TN-06-012-001-001/749-A
(Akkur) 		2906012000NRG23011020222904359 01/10/2022 Bathmavathy 2906012WL069505 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Bathmavathy ()
4 ANAKKAVOOR TN-06-012-001-001/830-A
(Akkur) 		2906012000NRG23011020222904367 01/10/2022 Nagammal 2906012WL069505 Nagammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Nagammal ()
5 ANAKKAVOOR TN-06-012-001-001/86-A
(Akkur) 		2906012000NRG23011020222904372 01/10/2022 Elumlai 2906012WL069505 Elumlai 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Elumlai ()
SubTotal 5520 5520
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022FTO_956140 Indian Bank IDIB000C049 CHENGADU 1380
2 ANAKKAVOOR TN2906012_011022FTO_956140 Indian Bank IDIB000M011 MAMANDUR TVMS 5520

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