Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020522APB_FTO_171635
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-06-012-020-020/16-A
(Kottagaram) 		2906012000NRG23020520220136543 02/05/2022 Prema 2906012WL005100 Prema 00176 IDIB000C049 819 819 Processed 13/05/2022 018427436 Prema INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/281-A
(Kottagaram) 		2906012000NRG23020520220136544 02/05/2022 Suguna 2906012WL005100 Suguna 00176 IDIB000C049 819 819 Processed 13/05/2022 018427436 Suguna INDIAN BANK(607105)
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020522APB_FTO_171635 Indian Bank IDIB000C049 CHENGADU 1638

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