Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210722APB_FTO_574930
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-06-012-039-039/299-A
(Sengadu) 		2906012000NRG23210720221519389 21/07/2022 Vasatha 2906012WL040143 Vasatha 00176 IDIB000C049 1380 1380 Processed 29/07/2022 008649167 Vasatha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/46-A
(Sengadu) 		2906012000NRG23210720221519390 21/07/2022 Murugan 2906012WL040143 Murugan 00176 IDIB000C049 1380 1380 Processed 29/07/2022 008649167 Murugan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/552-A
(Sengadu) 		2906012000NRG23210720221519391 21/07/2022 Devi 2906012WL040143 Devi 00176 IDIB000C049 1380 1380 Processed 29/07/2022 008649167 Devi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/759-C
(Sengadu) 		2906012000NRG23210720221519393 21/07/2022 Barthi 2906012WL040143 Barthi 00176 IDIB000C049 1380 1380 Processed 29/07/2022 008649167 Barthi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/760-A
(Sengadu) 		2906012000NRG23210720221519394 21/07/2022 Muruvammal 2906012WL040143 Muruvammal 00176 IDIB000C049 1380 1380 Processed 29/07/2022 008649167 Muruvammal INDIAN BANK(607105)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_210722APB_FTO_574930 Indian Bank IDIB000C049 CHENGADU 6900

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