Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300722APB_FTO_635910
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-06-012-015-015/33-A
(Kilathur) 		2906012000NRG23290720221673690 30/07/2022 Kavitha 2906012WL043615 Kavitha 00176 IDIB000M011 1686 1686 Processed 06/08/2022 015632418 Kavitha INDIAN BANK(607105)
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-015-015/11-A
(Kilathur) 		2906012000NRG23290720221673686 30/07/2022 Nagammal 2906012WL043615 Nagammal 00176 IDIB000V004 1686 1686 Processed 06/08/2022 015632418 Nagammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-015-015/185
(Kilathur) 		2906012000NRG23290720221673687 30/07/2022 Karunakaran 2906012WL043615 Karunakaran 00176 IDIB000V004 1686 1686 Processed 06/08/2022 015632418 Karunakaran INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-015-015/196-A
(Kilathur) 		2906012000NRG23290720221673689 30/07/2022 Karpagam 2906012WL043615 Karpagam 00176 IDIB000V004 1686 1686 Processed 06/08/2022 015632418 Karpagam INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-015-015/83-A
(Kilathur) 		2906012000NRG23290720221673691 30/07/2022 Mallika 2906012WL043615 Mallika 00176 IDIB000V004 1686 1686 Processed 06/08/2022 015632418 Mallika INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-015-016/247-A
(Kilathur) 		2906012000NRG23290720221673692 30/07/2022 sivakumar 2906012WL043615 sivakumar 00176 IDIB000V004 1686 1686 Processed 06/08/2022 015632418 sivakumar INDIAN BANK(607105)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300722APB_FTO_635910 Indian Bank IDIB000M011 VAZHKUDAI 1686
2 ANAKKAVOOR TN2906012_300722APB_FTO_635910 Indian Bank IDIB000V004 VAKKADAI 3372
3 ANAKKAVOOR TN2906012_300722APB_FTO_635910 Indian Bank IDIB000V004 VAZHKUDAI 5058

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