Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290722FTO_627821
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-06-012-039-039/16-A
(Sengadu) 		2906012000NRG23280720221659699 29/07/2022 Geetha 2906012WL043242 Geetha 00176 IDIB000C049 1150 1150 Processed 06/08/2022 015632535 Geetha ()
2 ANAKKAVOOR TN-06-012-039-039/41-A
(Sengadu) 		2906012000NRG23280720221659704 29/07/2022 Chitra 2906012WL043242 Chitra 00176 IDIB000C049 1150 1150 Processed 06/08/2022 015632535 Chitra ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290722FTO_627821 Indian Bank IDIB000C049 CHENGADU 2300

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