Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822FTO_718230
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-06-012-011-011/394-A
(Ilaneerkundram) 		2906012000NRG23120820221949333 13/08/2022 Amulu 2906012WL049793 Amulu 00176 IDIB000M011 1686 1686 Processed 24/08/2022 013156717 Amulu ()
2 ANAKKAVOOR TN-06-012-011-011/526-A
(Ilaneerkundram) 		2906012000NRG23120820221949334 13/08/2022 Mathavan 2906012WL049793 Mathavan 00176 IDIB000M011 1686 1686 Processed 24/08/2022 013156717 Mathavan ()
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_130822FTO_718230 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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