Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722FTO_542612
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) 		2906012000NRG23150720221405584 15/07/2022 Duraiyammal 2906012WL037669 Duraiyammal 00176 IDIB000C049 1380 1380 Processed 25/07/2022 014734132 Duraiyammal ()
2 ANAKKAVOOR TN-06-012-034-034/109-A
(Nelvoy) 		2906012000NRG23150720221405585 15/07/2022 Sakthivel 2906012WL037669 Sakthivel 00176 IDIB000C049 1686 1686 Processed 25/07/2022 014734132 Sakthivel ()
3 ANAKKAVOOR TN-06-012-034-034/134-A
(Nelvoy) 		2906012000NRG23150720221405589 15/07/2022 Jaisankar 2906012WL037669 Jaisankar 00176 IDIB000C049 690 690 Processed 25/07/2022 014734132 Jaisankar ()
4 ANAKKAVOOR TN-06-012-034-034/239-A
(Nelvoy) 		2906012000NRG23150720221405605 15/07/2022 Pattammal 2906012WL037669 Pattammal 00176 IDIB000C049 1150 1150 Processed 25/07/2022 014734132 Pattammal ()
SubTotal 4906 4906
5 ANAKKAVOOR TN-06-012-034-034/250
(Nelvoy) 		2906012000NRG23150720221405608 15/07/2022 Bavani 2906012WL037669 Bavani 00177 IOBA0001891 1380 1380 Processed 25/07/2022 014734132 Bavani ()
SubTotal 1380 1380
Total 6286 6286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722FTO_542612 Indian Bank IDIB000C049 CHENGADU 4906
2 ANAKKAVOOR TN2906012_150722FTO_542612 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1380

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