Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222FTO_1302694
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-06-012-014-003/440-A
(Karanai) 		2906012000NRG23191220224036001 19/12/2022 Sivasankari 2906012WL093100 Sivasankari 00176 IDIB000M011 460 460 Processed 01/02/2023 018559314 Sivasankari ()
2 ANAKKAVOOR TN-06-012-014-014/329-B
(Karanai) 		2906012000NRG23191220224036039 19/12/2022 Mallika 2906012WL093100 Mallika 00176 IDIB000M011 460 460 Processed 01/02/2023 018559314 Mallika ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222FTO_1302694 Indian Bank IDIB000M011 MAMANDUR TVMS 460
2 ANAKKAVOOR TN2906012_191222FTO_1302694 Indian Bank IDIB000M011 MANANDUR. 460

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