Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080223APB_FTO_1526200
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-06-012-007-007/64-A
(Athi) 		2906012000NRG23080220234253369 08/02/2023 Bojan 2906012WL101888 Bojan 00176 IDIB000M011 1686 1686 Processed 16/02/2023 012059428 Bojan INDIAN BANK(607105)
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-007-007/64-A
(Athi) 		2906012000NRG23080220234253370 08/02/2023 Nagammal 2906012WL101888 Nagammal 00176 IDIB000M071 1686 1686 Processed 16/02/2023 012059428 Nagammal INDIAN BANK(607105)
SubTotal 1686 1686
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_080223APB_FTO_1526200 Indian Bank IDIB000M011 MAMANDUR TVMS 1686
2 ANAKKAVOOR TN2906012_080223APB_FTO_1526200 Indian Bank IDIB000M071 MAMANDOOR 1686

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