Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010622FTO_256269
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-06-012-038-002/797-A
(Purisai) 		2906012000NRG23010620220578301 01/06/2022 sharmila 2906012WL016800 sharmila 00176 IDIB000W011 1686 1686 Processed 04/06/2022 009630619 sharmila ()
2 ANAKKAVOOR TN-06-012-038-038/90-A
(Purisai) 		2906012000NRG23010620220578294 01/06/2022 Chandrakesavan 2906012WL016794 Chandrakesavan 00176 IDIB000W011 1686 1686 Processed 04/06/2022 009630619 Chandrakesavan ()
SubTotal 3372 3372
3 ANAKKAVOOR TN-06-012-038-002/835
(Purisai) 		2906012000NRG23010620220578300 01/06/2022 Sundari 2906012WL016799 Sundari 00177 IOBA0002488 1686 1686 Processed 04/06/2022 009630619 Sundari ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010622FTO_256269 Indian Bank IDIB000W011 WANDIWASH 3372
2 ANAKKAVOOR TN2906012_010622FTO_256269 Indian Overseas Bank IOBA0002488 VANDAVASI 1686

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