Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922FTO_817969
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-06-012-010-010/1039-A
(Echur) 		2906012000NRG23020920222389758 02/09/2022 Sugnatha 2906012WL058834 Sugnatha 00176 IDIB000K083 1150 1150 Processed 14/10/2022 035858263 Sugnatha ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-010-003/1022-A
(Echur) 		2906012000NRG23020920222389750 02/09/2022 Lakshmi 2906012WL058834 Lakshmi 00176 IDIB000W011 460 460 Processed 14/10/2022 035858263 Lakshmi ()
3 ANAKKAVOOR TN-06-012-010-003/1027-A
(Echur) 		2906012000NRG23020920222389751 02/09/2022 Nallini 2906012WL058834 Nallini 00176 IDIB000W011 690 690 Processed 14/10/2022 035858263 Nallini ()
4 ANAKKAVOOR TN-06-012-010-003/1063-A
(Echur) 		2906012000NRG23020920222389752 02/09/2022 Jayanthi 2906012WL058834 Jayanthi 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Jayanthi ()
5 ANAKKAVOOR TN-06-012-010-010/736-a
(Echur) 		2906012000NRG23020920222389797 02/09/2022 Selvi 2906012WL058834 Selvi 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Selvi ()
SubTotal 3450 3450
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922FTO_817969 Indian Bank IDIB000K083 KILKODUNGALUR 1150
2 ANAKKAVOOR TN2906012_020922FTO_817969 Indian Bank IDIB000W011 WANDIWASH 3450

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