Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250822APB_FTO_770585
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-06-012-010-010/505-B
(Echur) 		2906012000NRG23250820222213936 25/08/2022 Nandhagopal 2906012WL055239 Nandhagopal 00176 IDIB000W011 1686 1686 Processed 31/08/2022 020844976 Nandhagopal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-010-010/505-B
(Echur) 		2906012000NRG23250820222213935 25/08/2022 Revathi 2906012WL055239 Revathi 00176 IDIB000W011 1686 1686 Processed 31/08/2022 020844976 Revathi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-010-010/626-A
(Echur) 		2906012000NRG23250820222213937 25/08/2022 Ramesh 2906012WL055239 Ramesh 00176 IDIB000W011 1686 1686 Processed 31/08/2022 020844976 Ramesh INDIAN BANK(607105)
SubTotal 5058 5058
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_250822APB_FTO_770585 Indian Bank IDIB000W011 WANDIWASH 5058

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