Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_671491
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-06-012-010-003/1022-A
(Echur) 		2906012000NRG23050820221817153 05/08/2022 Lakshmi 2906012WL046833 Lakshmi 00176 IDIB000W011 1380 1380 Processed 16/08/2022 016957594 Lakshmi ()
2 ANAKKAVOOR TN-06-012-010-003/1063-A
(Echur) 		2906012000NRG23050820221817154 05/08/2022 Jayanthi 2906012WL046833 Jayanthi 00176 IDIB000W011 1150 1150 Processed 16/08/2022 016957594 Jayanthi ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_671491 Indian Bank IDIB000W011 WANDIWASH 2530

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