Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722APB_FTO_589160
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-06-012-010-010/513-A
(Echur) 		2906012000NRG23220720221546585 23/07/2022 Nagarani 2906012WL040830 Nagarani 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Nagarani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-010-010/684-A
(Echur) 		2906012000NRG23220720221546587 23/07/2022 Panjavarnam 2906012WL040830 Panjavarnam 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 Panjavarnam INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-010/72-A
(Echur) 		2906012000NRG23220720221546588 23/07/2022 mahendiran 2906012WL040830 mahendiran 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013646585 mahendiran INDIAN BANK(607105)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722APB_FTO_589160 Indian Bank IDIB000W011 WANDIWASH 4140

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