Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010622APB_FTO_256255
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-06-012-048-048/372-B
(Thirumpoondi) 		2906012000NRG23010620220578320 01/06/2022 Ganapathy 2906012WL016813 Ganapathy 00176 IDIB000W011 1686 1686 Processed 04/06/2022 009630563 Ganapathy INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-048/372-B
(Thirumpoondi) 		2906012000NRG23010620220578319 01/06/2022 Thavamani 2906012WL016813 Thavamani 00176 IDIB000W011 1686 1686 Processed 04/06/2022 009630563 Thavamani INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010622APB_FTO_256255 Indian Bank IDIB000W011 WANDIWASH 3372

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