Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722APB_FTO_540492
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-06-012-019-019/49-A
(Koolamandal) 		2906012000NRG23140720221398669 15/07/2022 Gowri 2906012WL037490 Gowri 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Gowri INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-019-019/49-A
(Koolamandal) 		2906012000NRG23140720221398668 15/07/2022 Kunasekaran 2906012WL037490 Kunasekaran 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Kunasekaran INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722APB_FTO_540492 Indian Bank IDIB000M011 MAMANDOOR 1686
2 ANAKKAVOOR TN2906012_150722APB_FTO_540492 Indian Bank IDIB000M011 MAMANDUR TVMS 1686

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