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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:39:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141222APB_FTO_1283116
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-06-012-011-011/315-A
(Ilaneerkundram) 		2906012000NRG23141220223982708 14/12/2022 Bathmavathy 2906012WL092041 Bathmavathy 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Bathmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANAKKAVOOR TN-06-012-011-011/407-B
(Ilaneerkundram) 		2906012000NRG23141220223982709 14/12/2022 anjali 2906012WL092041 anjali 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 anjali INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-011-011/407-B
(Ilaneerkundram) 		2906012000NRG23141220223982710 14/12/2022 loganathan 2906012WL092041 loganathan 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 loganathan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-011-011/418-B
(Ilaneerkundram) 		2906012000NRG23141220223982711 14/12/2022 Porkodi 2906012WL092041 Porkodi 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Porkodi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141222APB_FTO_1283116 Indian Bank IDIB000M011 MAMANDUR TVMS 6744

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