Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:05:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040722FTO_474358
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-06-012-010-010/127-A
(Echur) 		2906012000NRG23010720221136738 04/07/2022 Rathinam 2906012WL031022 Rathinam 00176 IDIB000W011 1380 1380 Processed 08/07/2022 017186076 Rathinam ()
2 ANAKKAVOOR TN-06-012-010-010/25-A
(Echur) 		2906012000NRG23010720221136749 04/07/2022 Chinnakulandai 2906012WL031022 Chinnakulandai 00176 IDIB000W011 1380 1380 Processed 08/07/2022 017186076 Chinnakulandai ()
3 ANAKKAVOOR TN-06-012-010-010/679-a
(Echur) 		2906012000NRG23010720221136776 04/07/2022 mohana 2906012WL031022 mohana 00176 IDIB000W011 1380 1380 Processed 08/07/2022 017186076 mohana ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040722FTO_474358 Indian Bank IDIB000W011 VANDAVASI 1380
2 ANAKKAVOOR TN2906012_040722FTO_474358 Indian Bank IDIB000W011 WANDIWASH 2760

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