Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222FTO_1256767
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-06-012-030-001/311-A
(Mulagiripattu) 		2906012000NRG23091220223925826 09/12/2022 Suganya 2906012WL090798 Suganya 00176 IDIB000C049 920 920 Processed 17/12/2022 011962826 Suganya ()
2 ANAKKAVOOR TN-06-012-030-030/148-A
(Mulagiripattu) 		2906012000NRG23091220223925836 09/12/2022 Selvi 2906012WL090798 Selvi 00176 IDIB000C049 920 920 Processed 17/12/2022 011962826 Selvi ()
3 ANAKKAVOOR TN-06-012-030-030/196-A
(Mulagiripattu) 		2906012000NRG23091220223925845 09/12/2022 Valli 2906012WL090798 Valli 00176 IDIB000C049 920 920 Processed 17/12/2022 011962826 Valli ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222FTO_1256767 Indian Bank IDIB000C049 CHENGADU 920
2 ANAKKAVOOR TN2906012_091222FTO_1256767 Indian Bank IDIB000C049 SENGADU 1840

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