Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030822APB_FTO_662270
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-06-012-029-029/310-A
(Melnemili) 		2906012000NRG23030820221788819 03/08/2022 Sivagami 2906012WL046012 Sivagami 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016410748 Sivagami INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-029/364-A
(Melnemili) 		2906012000NRG23030820221788820 03/08/2022 Ramadevi 2906012WL046012 Ramadevi 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016410748 Ramadevi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-029/47-a
(Melnemili) 		2906012000NRG23030820221788821 03/08/2022 Aandal 2906012WL046012 Aandal 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016410748 Aandal INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030822APB_FTO_662270 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_030822APB_FTO_662270 Indian Bank IDIB000C049 SENGADU 3372

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