Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722FTO_504896
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-06-012-013-001/549-A
(Irungal) 		2906012000NRG23080720221293342 08/07/2022 Arul 2906012WL034945 Arul 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326463 Arul ()
2 ANAKKAVOOR TN-06-012-013-001/549-A
(Irungal) 		2906012000NRG23080720221293341 08/07/2022 Banu 2906012WL034945 Banu 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326463 Banu ()
3 ANAKKAVOOR TN-06-012-013-001/560-A
(Irungal) 		2906012000NRG23080720221293347 08/07/2022 Pachaiyammal 2906012WL034946 Pachaiyammal 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326463 Pachaiyammal ()
4 ANAKKAVOOR TN-06-012-013-001/575-A
(Irungal) 		2906012000NRG23080720221293348 08/07/2022 Thulasi 2906012WL034946 Thulasi 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326463 Thulasi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722FTO_504896 Indian Bank IDIB000C049 CHENGADU 6744

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