Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323FTO_1690830
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-06-012-034-034/108-a
(Nelvoy) 		2906012000NRG23240320234888800 24/03/2023 Duraiyammal 2906012WL114498 Duraiyammal 00176 IDIB000C049 1175 1175 Processed 29/03/2023 027904160 Duraiyammal ()
2 ANAKKAVOOR TN-06-012-034-034/168-A
(Nelvoy) 		2906012000NRG23240320234888815 24/03/2023 Parameshwari 2906012WL114498 Parameshwari 00176 IDIB000C049 1175 1175 Processed 29/03/2023 027904160 Parameshwari ()
3 ANAKKAVOOR TN-06-012-034-034/237-A
(Nelvoy) 		2906012000NRG23240320234888831 24/03/2023 Samudeshvari 2906012WL114498 Samudeshvari 00176 IDIB000C049 1175 1175 Processed 29/03/2023 027904160 Samudeshvari ()
4 ANAKKAVOOR TN-06-012-034-034/51-A
(Nelvoy) 		2906012000NRG23240320234888848 24/03/2023 Kasthoori 2906012WL114498 Kasthoori 00176 IDIB000C049 940 940 Processed 29/03/2023 027904160 Kasthoori ()
SubTotal 4465 4465
Total 4465 4465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323FTO_1690830 Indian Bank IDIB000C049 CHENGADU 3525
2 ANAKKAVOOR TN2906012_240323FTO_1690830 Indian Bank IDIB000C049 SENGADU 940

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