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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:15:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290722FTO_631422
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-06-012-011-011/260-A
(Ilaneerkundram) 		2906012000NRG23290720221671209 29/07/2022 Chandra 2906012WL043565 Chandra 00176 IDIB000M011 1380 1380 Processed 06/08/2022 015632535 Chandra ()
2 ANAKKAVOOR TN-06-012-011-011/311-A
(Ilaneerkundram) 		2906012000NRG23290720221671237 29/07/2022 Ellappan 2906012WL043565 Ellappan 00176 IDIB000M011 1380 1380 Processed 06/08/2022 015632535 Ellappan ()
3 ANAKKAVOOR TN-06-012-011-011/33-A
(Ilaneerkundram) 		2906012000NRG23290720221671247 29/07/2022 Vinayagam 2906012WL043565 Vinayagam 00176 IDIB000M011 1686 1686 Processed 06/08/2022 015632535 Vinayagam ()
4 ANAKKAVOOR TN-06-012-011-011/464-A
(Ilaneerkundram) 		2906012000NRG23290720221671264 29/07/2022 Meenatchi 2906012WL043565 Meenatchi 00176 IDIB000M011 1380 1380 Processed 06/08/2022 015632535 Meenatchi ()
5 ANAKKAVOOR TN-06-012-011-011/553-A
(Ilaneerkundram) 		2906012000NRG23290720221671268 29/07/2022 Navanetham 2906012WL043565 Navanetham 00176 IDIB000M011 1686 1686 Processed 06/08/2022 015632535 Navanetham ()
SubTotal 7512 7512
Total 7512 7512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290722FTO_631422 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_290722FTO_631422 Indian Bank IDIB000M011 MAMANDUR TVMS 6132

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