Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120123FTO_1429897
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-06-012-020-020/158-A
(Kottagaram) 		2906012000NRG23120120234196377 12/01/2023 Thirumoorthy 2906012WL097797 Thirumoorthy 00176 IDIB000C049 1150 1150 Processed 02/02/2023 037290477 Thirumoorthy ()
2 ANAKKAVOOR TN-06-012-020-020/173-A
(Kottagaram) 		2906012000NRG23120120234196382 12/01/2023 Kasiyammal 2906012WL097797 Kasiyammal 00176 IDIB000C049 1150 1150 Processed 02/02/2023 037290477 Kasiyammal ()
3 ANAKKAVOOR TN-06-012-020-020/245-a
(Kottagaram) 		2906012000NRG23120120234196389 12/01/2023 DHANABAGYAM 2906012WL097797 DHANABAGYAM 00176 IDIB000C049 920 920 Processed 02/02/2023 037290477 DHANABAGYAM ()
4 ANAKKAVOOR TN-06-012-020-020/313-A
(Kottagaram) 		2906012000NRG23120120234196402 12/01/2023 Munusami 2906012WL097797 Munusami 00176 IDIB000C049 920 920 Processed 02/02/2023 037290477 Munusami ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120123FTO_1429897 Indian Bank IDIB000C049 CHENGADU 1150
2 ANAKKAVOOR TN2906012_120123FTO_1429897 Indian Bank IDIB000C049 SENGADU 2990

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