Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080822FTO_696534
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-06-012-001-001/454-A
(Akkur) 		2906012000NRG23080820221897329 08/08/2022 Santhi 2906012WL048358 Santhi 00176 IDIB000M011 1124 1124 Processed 22/08/2022 017910923 Santhi ()
2 ANAKKAVOOR TN-06-012-001-001/889-A
(Akkur) 		2906012000NRG23080820221897309 08/08/2022 savithri 2906012WL048356 savithri 00176 IDIB000M011 1124 1124 Processed 22/08/2022 017910923 savithri ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080822FTO_696534 Indian Bank IDIB000M011 MAMANDOOR 1124
2 ANAKKAVOOR TN2906012_080822FTO_696534 Indian Bank IDIB000M011 MAMANDUR TVMS 1124

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