Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323FTO_1690841
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-06-012-014-014/166-A
(Karanai) 		2906012000NRG23240320234888345 24/03/2023 Sabapathy 2906012WL114494 Sabapathy 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Sabapathy ()
2 ANAKKAVOOR TN-06-012-014-014/329-B
(Karanai) 		2906012000NRG23240320234888370 24/03/2023 Mallika 2906012WL114494 Mallika 00176 IDIB000M011 1175 1175 Processed 29/03/2023 027904160 Mallika ()
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_240323FTO_1690841 Indian Bank IDIB000M011 MAMANDUR TVMS 1175
2 ANAKKAVOOR TN2906012_240323FTO_1690841 Indian Bank IDIB000M011 MANANDUR. 1175

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