Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1039815
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-06-012-049-049/150-A
(Ukkal) 		2906012000NRG23201020223181499 20/10/2022 Jayabalan 2906012WL075146 Jayabalan 00176 IDIB000M011 1686 1686 Processed 27/10/2022 008995992 Jayabalan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-049-049/152-A
(Ukkal) 		2906012000NRG23201020223181500 20/10/2022 Selvamani 2906012WL075146 Selvamani 00176 IDIB000M011 1686 1686 Processed 27/10/2022 008995992 Selvamani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-049-049/183-A
(Ukkal) 		2906012000NRG23201020223181501 20/10/2022 Vatsala 2906012WL075146 Vatsala 00176 IDIB000M011 1686 1686 Processed 27/10/2022 008995992 Vatsala INDIAN BANK(607105)
SubTotal 5058 5058
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_201022APB_FTO_1039815 Indian Bank IDIB000M011 MAMANDUR TVMS 5058

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