Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922APB_FTO_863706
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-06-012-027-027/127-A
(Melkolathur) 		2906012000NRG23130920222553511 13/09/2022 Kanniyappan 2906012WL062267 Kanniyappan 00176 IDIB000C049 1124 1124 Processed 15/10/2022 035858126 Kanniyappan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-027-027/13-A
(Melkolathur) 		2906012000NRG23130920222553512 13/09/2022 Kanaga 2906012WL062267 Kanaga 00176 IDIB000C049 1124 1124 Processed 15/10/2022 035858126 Kanaga INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922APB_FTO_863706 Indian Bank IDIB000C049 CHENGADU 2248

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