Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020722APB_FTO_469832
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-06-012-013-013/112-A
(Irungal) 		2906012000NRG23020720221177759 02/07/2022 Abitha 2906012WL032074 Abitha 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112636 Abitha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/112-A
(Irungal) 		2906012000NRG23020720221177758 02/07/2022 Sangupani 2906012WL032074 Sangupani 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112636 Sangupani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/15-A
(Irungal) 		2906012000NRG23020720221177760 02/07/2022 Amsa 2906012WL032074 Amsa 00176 IDIB000C049 1686 1686 Processed 07/07/2022 015112636 Amsa INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020722APB_FTO_469832 Indian Bank IDIB000C049 CHENGADU 3372
2 ANAKKAVOOR TN2906012_020722APB_FTO_469832 Indian Bank IDIB000C049 SENGADU 1686

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