Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011222APB_FTO_1222457
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-06-012-001-001/123-A
(Akkur) 		2906012000NRG23011220223818497 01/12/2022 Dharmalingam 2906012WL088662 Dharmalingam 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Dharmalingam INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/209-A
(Akkur) 		2906012000NRG23011220223818498 01/12/2022 Vengadesan 2906012WL088662 Vengadesan 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Vengadesan INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/251-A
(Akkur) 		2906012000NRG23011220223818499 01/12/2022 Bathmavathy 2906012WL088662 Bathmavathy 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Bathmavathy INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/341-A
(Akkur) 		2906012000NRG23011220223818468 01/12/2022 Komala 2906012WL088660 Komala 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Komala INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/472-a
(Akkur) 		2906012000NRG23011220223818470 01/12/2022 Magalakshmi 2906012WL088660 Magalakshmi 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Magalakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/580-a
(Akkur) 		2906012000NRG23011220223818471 01/12/2022 Anjali 2906012WL088660 Anjali 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Anjali INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/592-A
(Akkur) 		2906012000NRG23011220223818501 01/12/2022 Valliyammal 2906012WL088662 Valliyammal 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Valliyammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-001-001/648-A
(Akkur) 		2906012000NRG23011220223818472 01/12/2022 Lakshmi 2906012WL088660 Lakshmi 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Lakshmi HDFC BANK LTD(607152)
9 ANAKKAVOOR TN-06-012-001-001/69-A
(Akkur) 		2906012000NRG23011220223818473 01/12/2022 Kasiyappan 2906012WL088660 Kasiyappan 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Kasiyappan INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-001-001/91-a
(Akkur) 		2906012000NRG23011220223818502 01/12/2022 Radha 2906012WL088662 Radha 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026442421 Radha INDIAN BANK(607105)
SubTotal 16860 16860
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_011222APB_FTO_1222457 Indian Bank IDIB000M011 MAMANDOOR 11802
2 ANAKKAVOOR TN2906012_011222APB_FTO_1222457 Indian Bank IDIB000M011 MAMANDUR TVMS 5058

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