Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1669834
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-06-012-018-018/340-A
(Kilnethapakkam) 		2906012000NRG23180320234726041 20/03/2023 Kanniyammal 2906012WL112080 Kanniyammal 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730392 Kanniyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-018-018/408-A
(Kilnethapakkam) 		2906012000NRG23180320234726042 20/03/2023 Samundishwari 2906012WL112080 Samundishwari 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730392 Samundishwari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-018-018/79-A
(Kilnethapakkam) 		2906012000NRG23180320234726044 20/03/2023 Egavalli 2906012WL112080 Egavalli 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730392 Egavalli INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-018-018/79-A
(Kilnethapakkam) 		2906012000NRG23180320234726043 20/03/2023 Kasi 2906012WL112080 Kasi 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730392 Kasi 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_200323APB_FTO_1669834 Indian Bank IDIB000M011 MAMANDOOR 1686
2 ANAKKAVOOR TN2906012_200323APB_FTO_1669834 Indian Bank IDIB000M011 MAMANDUR TVMS 5058

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