Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_131222APB_FTO_1279234
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-06-012-026-026/152-A
(Mahajanambakkam) 		2906012000NRG23121220223957484 13/12/2022 Sivakumar 2906012WL091435 Sivakumar 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Sivakumar INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-026/329-a
(Mahajanambakkam) 		2906012000NRG23121220223957485 13/12/2022 Kasthoori 2906012WL091435 Kasthoori 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Kasthoori INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_131222APB_FTO_1279234 Indian Bank IDIB000M011 MAMANDOOR 1686
2 ANAKKAVOOR TN2906012_131222APB_FTO_1279234 Indian Bank IDIB000M011 MAMANDUR TVMS 1686

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