Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270622APB_FTO_434052
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-06-012-027-027/13-A
(Melkolathur) 		2906012000NRG23270620221085206 27/06/2022 Kanaga 2906012WL029575 Kanaga 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Kanaga INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-027-027/17-A
(Melkolathur) 		2906012000NRG23270620221085207 27/06/2022 Elumalai 2906012WL029575 Elumalai 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Elumalai INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-027-027/55-A
(Melkolathur) 		2906012000NRG23270620221085208 27/06/2022 Karpagam 2906012WL029575 Karpagam 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Karpagam 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_270622APB_FTO_434052 Indian Bank IDIB000C049 CHENGADU 3372
2 ANAKKAVOOR TN2906012_270622APB_FTO_434052 Indian Bank IDIB000C049 SENGADU 1686

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