Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1037996
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-06-012-039-002/879-A
(Sengadu) 		2906012000NRG23201020223172678 20/10/2022 panjalai 2906012WL074964 panjalai 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995992 panjalai INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/268-a
(Sengadu) 		2906012000NRG23201020223172679 20/10/2022 Selvi 2906012WL074964 Selvi 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995992 Selvi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/330-A
(Sengadu) 		2906012000NRG23201020223172680 20/10/2022 Panjamma 2906012WL074964 Panjamma 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995992 Panjamma 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_201022APB_FTO_1037996 Indian Bank IDIB000C049 CHENGADU 5058

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