Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022FTO_992230
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) 		2906012000NRG23081020223003075 10/10/2022 Santhi 2906012WL071388 Santhi 00176 IDIB000M011 1124 1124 Processed 14/10/2022 035857944 Santhi ()
SubTotal 1124 1124
2 ANAKKAVOOR TN-06-012-001-001/409-A
(Akkur) 		2906012000NRG23081020223002934 10/10/2022 Parthap 2906012WL071385 Parthap 00176 IDIB000M295 1124 1124 Processed 14/10/2022 035857944 Parthap ()
3 ANAKKAVOOR TN-06-012-001-001/924-A
(Akkur) 		2906012000NRG23081020223002938 10/10/2022 Saminathan 2906012WL071385 Saminathan 00176 IDIB000M295 1124 1124 Processed 14/10/2022 035857944 Saminathan ()
4 ANAKKAVOOR TN-06-012-001-001/927-A
(Akkur) 		2906012000NRG23081020223002939 10/10/2022 Kalaivani 2906012WL071385 Kalaivani 00176 IDIB000M295 1124 1124 Processed 14/10/2022 035857944 Kalaivani ()
5 ANAKKAVOOR TN-06-012-001-001/933-A
(Akkur) 		2906012000NRG23081020223003073 10/10/2022 Prabhu 2906012WL071387 Prabhu 00176 IDIB000M295 1124 1124 Processed 14/10/2022 035857944 Prabhu ()
SubTotal 4496 4496
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022FTO_992230 Indian Bank IDIB000M011 MAMANDOOR 1124
2 ANAKKAVOOR TN2906012_101022FTO_992230 Indian Bank IDIB000M295 MATHUR SIPCOT 4496

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