Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310323APB_FTO_1718217
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-06-012-052-001/345-A
(Vadathinnalur) 		2906012000NRG23310320235060215 31/03/2023 Sornammal 2906012WL116957 Sornammal 00176 IDIB000V004 843 843 Processed 05/05/2023 018529184 Sornammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-052-001/351-A
(Vadathinnalur) 		2906012000NRG23310320235060216 31/03/2023 Kannammal 2906012WL116957 Kannammal 00176 IDIB000V004 843 843 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-054/344-A
(Vadathinnalur) 		2906012000NRG23310320235060217 31/03/2023 vijaya 2906012WL116957 vijaya 00176 IDIB000V004 843 843 Processed 05/05/2023 018529184 vijaya INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310323APB_FTO_1718217 Indian Bank IDIB000V004 VAKKADAI 2529

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