Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110123FTO_1425891
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-06-012-018-018/149-a
(Kilnethapakkam) 		2906012000NRG23110120234191870 11/01/2023 malliga 2906012WL097550 malliga 00176 IDIB000M011 1686 1686 Processed 02/02/2023 037294088 malliga ()
2 ANAKKAVOOR TN-06-012-018-018/151-A
(Kilnethapakkam) 		2906012000NRG23110120234191871 11/01/2023 Elumalai 2906012WL097550 Elumalai 00176 IDIB000M011 1686 1686 Processed 02/02/2023 037294088 Elumalai ()
3 ANAKKAVOOR TN-06-012-018-018/408-A
(Kilnethapakkam) 		2906012000NRG23110120234191873 11/01/2023 Samundishwari 2906012WL097550 Samundishwari 00176 IDIB000M011 843 843 Processed 02/02/2023 037294088 Samundishwari ()
4 ANAKKAVOOR TN-06-012-018-018/62-A
(Kilnethapakkam) 		2906012000NRG23110120234191874 11/01/2023 Andal 2906012WL097550 Andal 00176 IDIB000M011 1686 1686 Processed 02/02/2023 037294088 Andal ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110123FTO_1425891 Indian Bank IDIB000M011 MAMANDOOR 3372
2 ANAKKAVOOR TN2906012_110123FTO_1425891 Indian Bank IDIB000M011 MAMANDUR TVMS 2529

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