Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022FTO_970170
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-06-012-038-038/32-A
(Purisai) 		2906012000NRG23051020222940809 06/10/2022 Velu 2906012WL070187 Velu 00176 IDIB000W011 1686 1686 Processed 13/10/2022 033431899 Velu ()
2 ANAKKAVOOR TN-06-012-038-038/33-A
(Purisai) 		2906012000NRG23051020222940810 06/10/2022 Lalitha 2906012WL070187 Lalitha 00176 IDIB000W011 1686 1686 Processed 13/10/2022 033431899 Lalitha ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022FTO_970170 Indian Bank IDIB000W011 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_061022FTO_970170 Indian Bank IDIB000W011 WANDIWASH 1686

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