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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722APB_FTO_499921
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-06-012-049-001/833-A
(Ukkal) 		2906012000NRG23070720221279635 08/07/2022 Mamuthabee 2906012WL034520 Mamuthabee 00176 IDIB000M011 1686 1686 Processed 13/07/2022 011326451 Mamuthabee BANK OF BARODA(606985)
2 ANAKKAVOOR TN-06-012-049-001/835-A
(Ukkal) 		2906012000NRG23070720221279636 08/07/2022 shakeer 2906012WL034520 shakeer 00176 IDIB000M011 1686 1686 Processed 13/07/2022 011326451 shakeer INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-001/852-A
(Ukkal) 		2906012000NRG23070720221279637 08/07/2022 Samsuthin 2906012WL034520 Samsuthin 00176 IDIB000M011 1686 1686 Processed 13/07/2022 011326451 Samsuthin BANK OF BARODA(606985)
4 ANAKKAVOOR TN-06-012-049-001/853-A
(Ukkal) 		2906012000NRG23070720221279638 08/07/2022 Mubarak 2906012WL034520 Mubarak 00176 IDIB000M011 1686 1686 Processed 13/07/2022 011326451 Mubarak BANK OF BARODA(606985)
5 ANAKKAVOOR TN-06-012-049-049/183-A
(Ukkal) 		2906012000NRG23070720221279639 08/07/2022 Vatsala 2906012WL034520 Vatsala 00176 IDIB000M011 1686 1686 Processed 13/07/2022 011326451 Vatsala INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722APB_FTO_499921 Indian Bank IDIB000M011 MAMANDUR TVMS 8430

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