Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123APB_FTO_1488228
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-06-012-029-002/503-A
(Melnemili) 		2906012000NRG23270120234223427 27/01/2023 Mageshwari 2906012WL099476 Mageshwari 00176 IDIB000C049 1124 1124 Processed 02/02/2023 037296952 Mageshwari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-002/539-A
(Melnemili) 		2906012000NRG23270120234223428 27/01/2023 Priya 2906012WL099476 Priya 00176 IDIB000C049 1124 1124 Processed 02/02/2023 037296952 Priya INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-002/554-A
(Melnemili) 		2906012000NRG23270120234223429 27/01/2023 Mani 2906012WL099476 Mani 00176 IDIB000C049 1124 1124 Processed 02/02/2023 037296952 Mani STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-029-029/222-A
(Melnemili) 		2906012000NRG23270120234223430 27/01/2023 raji 2906012WL099476 raji 00176 IDIB000C049 1124 1124 Processed 02/02/2023 037296952 raji INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-029-029/376-A
(Melnemili) 		2906012000NRG23270120234223431 27/01/2023 Kalyani 2906012WL099476 Kalyani 00176 IDIB000C049 1124 1124 Processed 02/02/2023 037296952 Kalyani PUNJAB NATIONAL BANK(508568)
6 ANAKKAVOOR TN-06-012-029-029/424-A
(Melnemili) 		2906012000NRG23270120234223432 27/01/2023 Sundari 2906012WL099476 Sundari 00176 IDIB000C049 1124 1124 Processed 02/02/2023 037296952 Sundari INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-029-029/440-D
(Melnemili) 		2906012000NRG23270120234223433 27/01/2023 KUMARI 2906012WL099476 KUMARI 00176 IDIB000C049 1124 1124 Processed 02/02/2023 037296952 KUMARI INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270123APB_FTO_1488228 Indian Bank IDIB000C049 CHENGADU 6744
2 ANAKKAVOOR TN2906012_270123APB_FTO_1488228 Indian Bank IDIB000C049 SENGADU 1124

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