Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150922FTO_874598
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-06-012-034-034/108-a
(Nelvoy) 		2906012000NRG23150920222591720 15/09/2022 Duraiyammal 2906012WL063436 Duraiyammal 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858333 Duraiyammal ()
2 ANAKKAVOOR TN-06-012-034-034/163-A
(Nelvoy) 		2906012000NRG23150920222591732 15/09/2022 Govindhan 2906012WL063436 Govindhan 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858333 Govindhan ()
3 ANAKKAVOOR TN-06-012-034-034/168-A
(Nelvoy) 		2906012000NRG23150920222591733 15/09/2022 Parameshwari 2906012WL063436 Parameshwari 00176 IDIB000C049 690 690 Processed 14/10/2022 035858333 Parameshwari ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150922FTO_874598 Indian Bank IDIB000C049 CHENGADU 3450

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