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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310323APB_FTO_1719165
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-06-012-022-022/52-A
(Kulamandai) 		2906012000NRG23310320235078617 31/03/2023 Kumutha 2906012WL117209 Kumutha 00176 IDIB000C018 235 235 Processed 05/05/2023 018529184 Kumutha INDIAN BANK(607105)
SubTotal 235 235
2 ANAKKAVOOR TN-06-012-022-022/130-A
(Kulamandai) 		2906012000NRG23310320235078612 31/03/2023 Mallika 2906012WL117209 Mallika 00176 IDIB000W011 562 562 Processed 05/05/2023 018529184 Mallika UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-022-022/155-A
(Kulamandai) 		2906012000NRG23310320235078613 31/03/2023 Ramani 2906012WL117209 Ramani 00176 IDIB000W011 470 470 Processed 05/05/2023 018529184 Ramani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-022-022/162-A
(Kulamandai) 		2906012000NRG23310320235078614 31/03/2023 Bakkiyalakshmi 2906012WL117209 Bakkiyalakshmi 00176 IDIB000W011 470 470 Processed 05/05/2023 018529184 Bakkiyalakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-022-022/24-A
(Kulamandai) 		2906012000NRG23310320235078615 31/03/2023 Arumugam 2906012WL117209 Arumugam 00176 IDIB000W011 470 470 Processed 05/05/2023 018529184 Arumugam UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-022-022/5-A
(Kulamandai) 		2906012000NRG23310320235078616 31/03/2023 Sarala 2906012WL117209 Sarala 00176 IDIB000W011 470 470 Processed 05/05/2023 018529184 Sarala INDIAN BANK(607105)
SubTotal 2442 2442
Total 2677 2677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310323APB_FTO_1719165 Indian Bank IDIB000C018 CHEYYAR 235
2 ANAKKAVOOR TN2906012_310323APB_FTO_1719165 Indian Bank IDIB000W011 VANDAVASI 470
3 ANAKKAVOOR TN2906012_310323APB_FTO_1719165 Indian Bank IDIB000W011 WANDIWASH 1972

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