Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_121022FTO_999077
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-06-012-038-002/776-A
(Purisai) 		2906012000NRG23121020223043175 12/10/2022 Muniyammal 2906012WL072441 Muniyammal 00176 IDIB000W011 1686 1686 Processed 15/10/2022 009744118 Muniyammal ()
2 ANAKKAVOOR TN-06-012-038-002/820-A
(Purisai) 		2906012000NRG23121020223043176 12/10/2022 Seenuvasan 2906012WL072441 Seenuvasan 00176 IDIB000W011 1686 1686 Processed 15/10/2022 009744118 Seenuvasan ()
3 ANAKKAVOOR TN-06-012-038-002/841
(Purisai) 		2906012000NRG23121020223043178 12/10/2022 Jothi Ramalingam 2906012WL072441 Jothi Ramalingam 00176 IDIB000W011 1686 1686 Processed 15/10/2022 009744118 Jothi Ramalingam ()
SubTotal 5058 5058
4 ANAKKAVOOR TN-06-012-038-002/832
(Purisai) 		2906012000NRG23121020223043177 12/10/2022 Ramesh 2906012WL072441 Ramesh 00468 UBIN0533343 1686 1686 Processed 15/10/2022 009744118 Ramesh ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_121022FTO_999077 Indian Bank IDIB000W011 WANDIWASH 5058
2 ANAKKAVOOR TN2906012_121022FTO_999077 Union Bank of India UBIN0533343 CHENNAI 1686

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