Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150223APB_FTO_1554945
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) 		2906012000NRG23150220234317746 15/02/2023 Jayanthi 2906012WL103677 Jayanthi 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 Jayanthi AXIS BANK(607153)
2 ANAKKAVOOR TN-06-012-001-001/28-A
(Akkur) 		2906012000NRG23150220234317747 15/02/2023 Mallika 2906012WL103677 Mallika 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 Mallika INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/424-a
(Akkur) 		2906012000NRG23150220234317748 15/02/2023 Amsa 2906012WL103677 Amsa 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 Amsa INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/429-A
(Akkur) 		2906012000NRG23150220234317749 15/02/2023 Sarala 2906012WL103677 Sarala 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 Sarala INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/440-A
(Akkur) 		2906012000NRG23150220234317750 15/02/2023 Selvaganapathy 2906012WL103677 Selvaganapathy 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 Selvaganapathy INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/574-a
(Akkur) 		2906012000NRG23150220234317751 15/02/2023 thatchayani 2906012WL103677 thatchayani 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 thatchayani INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/710-A
(Akkur) 		2906012000NRG23150220234317752 15/02/2023 Pachaiyappan 2906012WL103677 Pachaiyappan 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 Pachaiyappan INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/739-A
(Akkur) 		2906012000NRG23150220234317753 15/02/2023 Mangaiyarkarasi 2906012WL103677 Mangaiyarkarasi 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 Mangaiyarkarasi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/749-A
(Akkur) 		2906012000NRG23150220234317754 15/02/2023 Bathmavathy 2906012WL103677 Bathmavathy 00176 IDIB000M011 1686 1686 Processed 23/02/2023 014717620 Bathmavathy INDIAN BANK(607105)
SubTotal 15174 15174
10 ANAKKAVOOR TN-06-012-001-001/924-A
(Akkur) 		2906012000NRG23150220234317755 15/02/2023 Saminathan 2906012WL103677 Saminathan 00176 IDIB000M295 1686 1686 Processed 23/02/2023 014717620 Saminathan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150223APB_FTO_1554945 Indian Bank IDIB000M011 MAMANDOOR 8430
2 ANAKKAVOOR TN2906012_150223APB_FTO_1554945 Indian Bank IDIB000M011 MAMANDUR TVMS 6744
3 ANAKKAVOOR TN2906012_150223APB_FTO_1554945 Indian Bank IDIB000M295 MATHUR SIPCOT 1686

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