Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323FTO_1688857
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-06-012-018-018/140-A
(Kilnethapakkam) 		2906012000NRG23230320234850229 24/03/2023 Valliyammal 2906012WL113924 Valliyammal 00176 IDIB000M011 940 940 Processed 29/03/2023 027904160 Valliyammal ()
2 ANAKKAVOOR TN-06-012-018-018/258-A
(Kilnethapakkam) 		2906012000NRG23230320234850281 24/03/2023 Gopi 2906012WL113924 Gopi 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Gopi ()
3 ANAKKAVOOR TN-06-012-018-018/338-A
(Kilnethapakkam) 		2906012000NRG23230320234850298 24/03/2023 Siva 2906012WL113924 Siva 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Siva ()
SubTotal 3290 3290
4 ANAKKAVOOR TN-06-012-018-018/358-A
(Kilnethapakkam) 		2906012000NRG23230320234850305 24/03/2023 Thangavel 2906012WL113924 Thangavel 00176 IDIB000M295 1175 1175 Processed 29/03/2023 027904160 Thangavel ()
SubTotal 1175 1175
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_1688857 Indian Bank IDIB000M011 MAMANDUR TVMS 3290
2 ANAKKAVOOR TN2906012_240323FTO_1688857 Indian Bank IDIB000M295 MATHUR SIPCOT 1175

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