Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_241122FTO_1190866
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) 		2906012000NRG23241120223712412 24/11/2022 Santhi 2906012WL086470 Santhi 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026441358 Santhi ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-001-001/409-A
(Akkur) 		2906012000NRG23241120223712400 24/11/2022 Parthap 2906012WL086467 Parthap 00176 IDIB000M295 1686 1686 Processed 09/12/2022 026441358 Parthap ()
SubTotal 1686 1686
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_241122FTO_1190866 Indian Bank IDIB000M011 MAMANDOOR 1686
2 ANAKKAVOOR TN2906012_241122FTO_1190866 Indian Bank IDIB000M295 MATHUR SIPCOT 1686

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