Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040123APB_FTO_1389880
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-06-012-013-001/583-A
(Irungal) 		2906012000NRG23040120234163520 04/01/2023 Divyabharathi 2906012WL096416 Divyabharathi 00176 IDIB000C049 1686 1686 Processed 02/02/2023 018559356 Divyabharathi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/126-A
(Irungal) 		2906012000NRG23040120234163521 04/01/2023 Rani 2906012WL096416 Rani 00176 IDIB000C049 1686 1686 Processed 02/02/2023 018559356 Rani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/418-A
(Irungal) 		2906012000NRG23040120234163523 04/01/2023 Ramadass 2906012WL096416 Ramadass 00176 IDIB000C049 1686 1686 Processed 02/02/2023 018559356 Ramadass 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_040123APB_FTO_1389880 Indian Bank IDIB000C049 CHENGADU 3372
2 ANAKKAVOOR TN2906012_040123APB_FTO_1389880 Indian Bank IDIB000C049 SENGADU 1686

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