Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:16:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822FTO_759093
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-06-012-048-001/459
(Thirumpoondi) 		2906012000NRG23220820222133525 23/08/2022 Sagunthala 2906012WL053341 Sagunthala 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844912 Sagunthala ()
2 ANAKKAVOOR TN-06-012-048-001/460
(Thirumpoondi) 		2906012000NRG23220820222133526 23/08/2022 Rani 2906012WL053341 Rani 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844912 Rani ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822FTO_759093 Indian Bank IDIB000W011 WANDIWASH 2300

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