Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922FTO_817818
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-06-012-034-034/241-A
(Nelvoy) 		2906012000NRG23020920222391313 02/09/2022 Dharani 2906012WL058887 Dharani 00176 IDIB000C049 1405 1405 Processed 14/10/2022 035858263 Dharani ()
2 ANAKKAVOOR TN-06-012-034-034/241-A
(Nelvoy) 		2906012000NRG23020920222391312 02/09/2022 Kalpana 2906012WL058887 Kalpana 00176 IDIB000C049 843 843 Processed 14/10/2022 035858263 Kalpana ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922FTO_817818 Indian Bank IDIB000C049 CHENGADU 2248

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