Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080922FTO_844264
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-06-012-001-001/454-A
(Akkur) 		2906012000NRG23080920222484867 08/09/2022 Santhi 2906012WL060843 Santhi 00176 IDIB000M011 1124 1124 Processed 13/10/2022 033431914 Santhi ()
2 ANAKKAVOOR TN-06-012-001-001/889-A
(Akkur) 		2906012000NRG23080920222484863 08/09/2022 savithri 2906012WL060842 savithri 00176 IDIB000M011 1124 1124 Processed 13/10/2022 033431914 savithri ()
SubTotal 2248 2248
3 ANAKKAVOOR TN-06-012-001-001/924-A
(Akkur) 		2906012000NRG23080920222484864 08/09/2022 Saminathan 2906012WL060842 Saminathan 00176 IDIB000M295 843 843 Processed 13/10/2022 033431914 Saminathan ()
4 ANAKKAVOOR TN-06-012-001-001/927-A
(Akkur) 		2906012000NRG23080920222484865 08/09/2022 Kalaivani 2906012WL060842 Kalaivani 00176 IDIB000M295 843 843 Processed 13/10/2022 033431914 Kalaivani ()
SubTotal 1686 1686
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080922FTO_844264 Indian Bank IDIB000M011 MAMANDOOR 1124
2 ANAKKAVOOR TN2906012_080922FTO_844264 Indian Bank IDIB000M011 MAMANDUR TVMS 1124
3 ANAKKAVOOR TN2906012_080922FTO_844264 Indian Bank IDIB000M295 MATHUR SIPCOT 1686

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