Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290323APB_FTO_1708079
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-06-012-053-053/241-A
(Veerambakkam) 		2906012000NRG23290320234985271 29/03/2023 Kuppammal 2906012WL115898 Kuppammal 00176 IDIB000W011 1686 1686 Processed 02/04/2023 008365046 Kuppammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-053-053/50-A
(Veerambakkam) 		2906012000NRG23290320234985273 29/03/2023 Ambiga 2906012WL115898 Ambiga 00176 IDIB000W011 1686 1686 Processed 02/04/2023 008365046 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANAKKAVOOR TN-06-012-053-053/50-A
(Veerambakkam) 		2906012000NRG23290320234985272 29/03/2023 Vijayan 2906012WL115898 Vijayan 00176 IDIB000W011 1686 1686 Processed 02/04/2023 008365046 Vijayan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-053-053/603-a
(Veerambakkam) 		2906012000NRG23290320234985274 29/03/2023 govindan 2906012WL115898 govindan 00176 IDIB000W011 1686 1686 Processed 02/04/2023 008365046 govindan 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_290323APB_FTO_1708079 Indian Bank IDIB000W011 WANDIWASH 6744

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