Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922FTO_814000
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-06-012-038-002/822-A
(Purisai) 		2906012000NRG23010920222351393 02/09/2022 Jayakumari 2906012WL057905 Jayakumari 00176 IDIB000W011 1405 1405 Processed 14/10/2022 035858263 Jayakumari ()
2 ANAKKAVOOR TN-06-012-038-038/65-A
(Purisai) 		2906012000NRG23010920222351397 02/09/2022 Sankar 2906012WL057905 Sankar 00176 IDIB000W011 1405 1405 Processed 14/10/2022 035858263 Sankar ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922FTO_814000 Indian Bank IDIB000W011 WANDIWASH 2810

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