Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290323FTO_1709291
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-06-012-045-001/134-a
(Thenmavandal) 		2906012000NRG23230320234843986 29/03/2023 Priyanka 2906012WL0113832 Priyanka 00176 IDIB000C049 1150 1150 Processed 02/04/2023 008365050 Priyanka ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-048-048/349-A
(Thirumpoondi) 		2906012000NRG23210320234808357 29/03/2023 Soraja 2906012WL0113239 Soraja 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008365050 Soraja ()
3 ANAKKAVOOR TN-06-012-048-048/349-A
(Thirumpoondi) 		2906012000NRG23210320234808358 29/03/2023 Soraja 2906012WL0113239 Soraja 00176 IDIB000W011 1150 1150 Processed 02/04/2023 008365050 Soraja ()
SubTotal 2530 2530
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290323FTO_1709291 Indian Bank IDIB000C049 CHENGADU 1150
2 ANAKKAVOOR TN2906012_290323FTO_1709291 Indian Bank IDIB000W011 WANDIWASH 2530

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