Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171022APB_FTO_1027014
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-06-012-013-013/126-A
(Irungal) 		2906012000NRG23171020223143252 17/10/2022 Rani 2906012WL074320 Rani 00176 IDIB000C049 1686 1686 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/51-A
(Irungal) 		2906012000NRG23171020223143253 17/10/2022 Elumalai 2906012WL074320 Elumalai 00176 IDIB000C049 1686 1686 Processed 26/10/2022 010578375 Elumalai INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/51-A
(Irungal) 		2906012000NRG23171020223143254 17/10/2022 Unnamalai 2906012WL074320 Unnamalai 00176 IDIB000C049 1686 1686 Processed 26/10/2022 010578375 Unnamalai INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171022APB_FTO_1027014 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_171022APB_FTO_1027014 Indian Bank IDIB000C049 SENGADU 3372

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