Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922APB_FTO_863569
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-06-012-013-013/333-A
(Irungal) 		2906012000NRG23130920222550146 13/09/2022 Jayalakshmi 2906012WL062213 Jayalakshmi 00176 IDIB000C049 1124 1124 Processed 15/10/2022 035858126 Jayalakshmi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/487-A
(Irungal) 		2906012000NRG23130920222550148 13/09/2022 Manjula 2906012WL062213 Manjula 00176 IDIB000C049 1124 1124 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922APB_FTO_863569 Indian Bank IDIB000C049 CHENGADU 1124
2 ANAKKAVOOR TN2906012_130922APB_FTO_863569 Indian Bank IDIB000C049 SENGADU 1124

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