Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323FTO_1712651
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-06-012-021-021/362-A
(Kovilur) 		2906012000NRG23300320234997296 30/03/2023 Pandiyan 2906012WL116188 Pandiyan 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365030 Pandiyan ()
2 ANAKKAVOOR TN-06-012-021-021/534
(Kovilur) 		2906012000NRG23300320234997326 30/03/2023 Visalatchi 2906012WL116188 Visalatchi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365030 Visalatchi ()
3 ANAKKAVOOR TN-06-012-021-021/603-A
(Kovilur) 		2906012000NRG23300320234997345 30/03/2023 Deepika 2906012WL116188 Deepika 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365030 Deepika ()
4 ANAKKAVOOR TN-06-012-021-021/629-A
(Kovilur) 		2906012000NRG23300320234997347 30/03/2023 Sudha 2906012WL116188 Sudha 00176 IDIB000C049 940 940 Processed 02/04/2023 008365030 Sudha ()
5 ANAKKAVOOR TN-06-012-021-021/673-A
(Kovilur) 		2906012000NRG23300320234997354 30/03/2023 Ravi 2906012WL116188 Ravi 00176 IDIB000C049 1175 1175 Processed 02/04/2023 008365030 Ravi ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300323FTO_1712651 Indian Bank IDIB000C049 CHENGADU 5640

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