Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270223APB_FTO_1598637
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-06-012-001-001/260-A
(Akkur) 		2906012000NRG23270220234434180 27/02/2023 Jayanthi 2906012WL106531 Jayanthi 00176 IDIB000M011 920 920 Processed 02/04/2023 005713705 Jayanthi AXIS BANK(607153)
2 ANAKKAVOOR TN-06-012-001-001/440-A
(Akkur) 		2906012000NRG23270220234434181 27/02/2023 Selvaganapathy 2906012WL106531 Selvaganapathy 00176 IDIB000M011 920 920 Processed 02/04/2023 005713705 Selvaganapathy INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/574-a
(Akkur) 		2906012000NRG23270220234434182 27/02/2023 thatchayani 2906012WL106531 thatchayani 00176 IDIB000M011 920 920 Processed 02/04/2023 005713705 thatchayani INDIAN BANK(607105)
SubTotal 2760 2760
4 ANAKKAVOOR TN-06-012-001-001/924-A
(Akkur) 		2906012000NRG23270220234434183 27/02/2023 Saminathan 2906012WL106531 Saminathan 00176 IDIB000M295 920 920 Processed 02/04/2023 005713705 Saminathan STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270223APB_FTO_1598637 Indian Bank IDIB000M011 MAMANDOOR 1840
2 ANAKKAVOOR TN2906012_270223APB_FTO_1598637 Indian Bank IDIB000M011 MAMANDUR TVMS 920
3 ANAKKAVOOR TN2906012_270223APB_FTO_1598637 Indian Bank IDIB000M295 MATHUR SIPCOT 920

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