Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150622FTO_346101
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-06-012-039-002/856-A
(Sengadu) 		2906012000NRG23150620220832977 15/06/2022 Shivakumar 2906012WL023194 Shivakumar 00176 IDIB000C049 1686 1686 Processed 18/06/2022 008553157 Shivakumar ()
2 ANAKKAVOOR TN-06-012-039-039/295-A
(Sengadu) 		2906012000NRG23150620220832979 15/06/2022 Susila 2906012WL023194 Susila 00176 IDIB000C049 1686 1686 Processed 18/06/2022 008553157 Susila ()
3 ANAKKAVOOR TN-06-012-039-039/408-A
(Sengadu) 		2906012000NRG23150620220832975 15/06/2022 Poongavanam 2906012WL023193 Poongavanam 00176 IDIB000C049 1686 1686 Processed 18/06/2022 008553157 Poongavanam ()
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_150622FTO_346101 Indian Bank IDIB000C049 CHENGADU 5058

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