Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290622FTO_442014
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-06-012-022-022/153-A
(Kulamandai) 		2906012000NRG23290620221105617 29/06/2022 Hemalatha 2906012WL030253 Hemalatha 00176 IDIB000W011 1686 1686 Processed 05/07/2022 010904195 Hemalatha ()
2 ANAKKAVOOR TN-06-012-022-022/24-A
(Kulamandai) 		2906012000NRG23290620221105618 29/06/2022 Arumugam 2906012WL030253 Arumugam 00176 IDIB000W011 1686 1686 Processed 05/07/2022 010904195 Arumugam ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290622FTO_442014 Indian Bank IDIB000W011 WANDIWASH 3372

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