Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240522FTO_228195
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-06-012-013-001/490-A
(Irungal) 		2906012000NRG23240520220429889 24/05/2022 Mangai 2906012WL013153 Mangai 00176 IDIB000C049 1405 1405 Processed 31/05/2022 036403001 Mangai ()
2 ANAKKAVOOR TN-06-012-013-001/549-A
(Irungal) 		2906012000NRG23240520220429888 24/05/2022 Banu 2906012WL013152 Banu 00176 IDIB000C049 1405 1405 Processed 31/05/2022 036403001 Banu ()
3 ANAKKAVOOR TN-06-012-013-001/567-A
(Irungal) 		2906012000NRG23240520220429670 24/05/2022 Renuga 2906012WL013148 Renuga 00176 IDIB000C049 1405 1405 Processed 31/05/2022 036403001 Renuga ()
4 ANAKKAVOOR TN-06-012-013-013/173-A
(Irungal) 		2906012000NRG23240520220429886 24/05/2022 Palani 2906012WL013151 Palani 00176 IDIB000C049 1405 1405 Processed 31/05/2022 036403001 Palani ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240522FTO_228195 Indian Bank IDIB000C049 CHENGADU 4215
2 ANAKKAVOOR TN2906012_240522FTO_228195 Indian Bank IDIB000C049 SENGADU 1405

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