Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722FTO_501589
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-06-012-038-002/843
(Purisai) 		2906012000NRG23080720221282700 08/07/2022 Jothi 2906012WL034649 Jothi 00176 IDIB000C018 1380 1380 Processed 13/07/2022 011326463 Jothi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-038-002/825-A
(Purisai) 		2906012000NRG23080720221282699 08/07/2022 Jayanthi 2906012WL034649 Jayanthi 00176 IDIB000W011 1380 1380 Processed 13/07/2022 011326463 Jayanthi ()
3 ANAKKAVOOR TN-06-012-038-038/362-A
(Purisai) 		2906012000NRG23080720221282717 08/07/2022 Lakshmi 2906012WL034649 Lakshmi 00176 IDIB000W011 1380 1380 Processed 13/07/2022 011326463 Lakshmi ()
SubTotal 2760 2760
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_080722FTO_501589 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_080722FTO_501589 Indian Bank IDIB000W011 WANDIWASH 2760

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