Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323APB_FTO_1688329
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-06-012-023-023/152-A
(Kunnaavakkam) 		2906012000NRG23230320234844073 24/03/2023 Santhi 2906012WL113839 Santhi 00176 IDIB000M011 1175 1175 Processed 30/03/2023 027904319 Santhi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-023-024/364-A
(Kunnaavakkam) 		2906012000NRG23230320234844074 24/03/2023 Thirunavukarasu 2906012WL113839 Thirunavukarasu 00176 IDIB000M011 1175 1175 Processed 30/03/2023 027904319 Thirunavukarasu INDIAN BANK(607105)
SubTotal 2350 2350
Total 2350 2350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323APB_FTO_1688329 Indian Bank IDIB000M011 MAMANDUR TVMS 2350

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