Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040123APB_FTO_1389994
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-06-012-029-029/174-A
(Melnemili) 		2906012000NRG23040120234163460 04/01/2023 Kasthuri 2906012WL096405 Kasthuri 00176 IDIB000C049 1686 1686 Processed 02/02/2023 018559356 Kasthuri INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-029/260-A
(Melnemili) 		2906012000NRG23040120234163461 04/01/2023 Vellikannu 2906012WL096405 Vellikannu 00176 IDIB000C049 1686 1686 Processed 02/02/2023 018559356 Vellikannu INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040123APB_FTO_1389994 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_040123APB_FTO_1389994 Indian Bank IDIB000C049 SENGADU 1686

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