Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123APB_FTO_1488306
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-06-012-039-001/1031-A
(Sengadu) 		2906012000NRG23270120234223451 27/01/2023 Saranya 2906012WL099480 Saranya 00176 IDIB000C049 1405 1405 Processed 02/02/2023 037296952 Saranya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-001/858-A
(Sengadu) 		2906012000NRG23270120234223452 27/01/2023 Bakyalakshmi 2906012WL099480 Bakyalakshmi 00176 IDIB000C049 1405 1405 Processed 02/02/2023 037296952 Bakyalakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/546-A
(Sengadu) 		2906012000NRG23270120234223454 27/01/2023 Pachaiyammal 2906012WL099480 Pachaiyammal 00176 IDIB000C049 1124 1124 Processed 02/02/2023 037296952 Pachaiyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/612-a
(Sengadu) 		2906012000NRG23270120234223455 27/01/2023 Reka 2906012WL099480 Reka 00176 IDIB000C049 1405 1405 Processed 02/02/2023 037296952 Reka INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/615-a
(Sengadu) 		2906012000NRG23270120234223456 27/01/2023 jayanthi 2906012WL099480 jayanthi 00176 IDIB000C049 1405 1405 Processed 02/02/2023 037296952 jayanthi 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_270123APB_FTO_1488306 Indian Bank IDIB000C049 CHENGADU 6744

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