Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100522FTO_190384
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-06-012-034-034/248-A
(Nelvoy) 		2906012000NRG23090520220204917 10/05/2022 Sangeetha 2906012WL007230 Sangeetha 00176 IDIB000C049 1405 1405 Processed 16/05/2022 014388859 Sangeetha ()
2 ANAKKAVOOR TN-06-012-034-034/51-A
(Nelvoy) 		2906012000NRG23090520220204939 10/05/2022 Kasthoori 2906012WL007230 Kasthoori 00176 IDIB000C049 1150 1150 Processed 16/05/2022 014388859 Kasthoori ()
3 ANAKKAVOOR TN-06-012-034-034/85-A
(Nelvoy) 		2906012000NRG23090520220204958 10/05/2022 Santha 2906012WL007230 Santha 00176 IDIB000C049 1150 1150 Processed 16/05/2022 014388859 Santha ()
SubTotal 3705 3705
Total 3705 3705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100522FTO_190384 Indian Bank IDIB000C049 CHENGADU 1405
2 ANAKKAVOOR TN2906012_100522FTO_190384 Indian Bank IDIB000C049 SENGADU 2300

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