Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071122FTO_1119191
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-06-012-029-002/528-A
(Melnemili) 		2906012000NRG23071120223480910 07/11/2022 Ellappan 2906012WL081383 Ellappan 00176 IDIB000C049 1686 1686 Processed 15/11/2022 015842170 Ellappan ()
2 ANAKKAVOOR TN-06-012-029-002/530-A
(Melnemili) 		2906012000NRG23071120223480911 07/11/2022 Malathi 2906012WL081383 Malathi 00176 IDIB000C049 1686 1686 Processed 15/11/2022 015842170 Malathi ()
SubTotal 3372 3372
3 ANAKKAVOOR TN-06-012-029-002/545-A
(Melnemili) 		2906012000NRG23071120223480912 07/11/2022 Subramani 2906012WL081383 Subramani 00468 UBIN0533343 1686 1686 Processed 15/11/2022 015842170 Subramani ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_071122FTO_1119191 Indian Bank IDIB000C049 CHENGADU 3372
2 ANAKKAVOOR TN2906012_071122FTO_1119191 Union Bank of India UBIN0533343 CHENNAI 1686

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