Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191022FTO_1034464
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-06-012-038-002/614-A
(Purisai) 		2906012000NRG23191020223162551 19/10/2022 Tamilselvi 2906012WL074698 Tamilselvi 00176 IDIB000W011 1686 1686 Processed 27/10/2022 008995963 Tamilselvi ()
2 ANAKKAVOOR TN-06-012-038-003/811-A
(Purisai) 		2906012000NRG23191020223162552 19/10/2022 Revathi 2906012WL074698 Revathi 00176 IDIB000W011 1686 1686 Processed 27/10/2022 008995963 Revathi ()
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_191022FTO_1034464 Indian Bank IDIB000W011 WANDIWASH 3372

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