Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220922FTO_903637
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-06-012-038-038/33-A
(Purisai) 		2906012000NRG23210920222699603 22/09/2022 Lalitha 2906012WL065638 Lalitha 00176 IDIB000W011 1686 1686 Processed 11/10/2022 014307517 Lalitha ()
2 ANAKKAVOOR TN-06-012-038-038/65-A
(Purisai) 		2906012000NRG23210920222699602 22/09/2022 Sankar 2906012WL065637 Sankar 00176 IDIB000W011 1686 1686 Processed 11/10/2022 014307517 Sankar ()
SubTotal 3372 3372
3 ANAKKAVOOR TN-06-012-038-002/835
(Purisai) 		2906012000NRG23210920222699597 22/09/2022 Sundari 2906012WL065637 Sundari 00177 IOBA0002488 1686 1686 Processed 11/10/2022 014307517 Sundari ()
SubTotal 1686 1686
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_220922FTO_903637 Indian Bank IDIB000W011 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_220922FTO_903637 Indian Bank IDIB000W011 WANDIWASH 1686
3 ANAKKAVOOR TN2906012_220922FTO_903637 Indian Overseas Bank IOBA0002488 VANDAVASI 1686

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