Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:17:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822APB_FTO_671671
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-06-012-034-034/153-A
(Nelvoy) 		2906012000NRG23050820221816099 05/08/2022 Malar 2906012WL046795 Malar 00176 IDIB000C049 843 843 Processed 16/08/2022 016957373 Malar INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-034-034/75-A
(Nelvoy) 		2906012000NRG23050820221816102 05/08/2022 Devagi 2906012WL046795 Devagi 00176 IDIB000C049 1686 1686 Processed 16/08/2022 016957373 Devagi INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822APB_FTO_671671 Indian Bank IDIB000C049 SENGADU 2529

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