Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1607991
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-06-012-023-023/152-A
(Kunnaavakkam) 		2906012000NRG23010320234453132 02/03/2023 Santhi 2906012WL107015 Santhi 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-023-024/364-A
(Kunnaavakkam) 		2906012000NRG23010320234453134 02/03/2023 Thirunavukarasu 2906012WL107015 Thirunavukarasu 00176 IDIB000M011 1380 1380 Processed 02/04/2023 008364928 Thirunavukarasu INDIAN BANK(607105)
SubTotal 2760 2760
3 ANAKKAVOOR TN-06-012-023-023/74-A
(Kunnaavakkam) 		2906012000NRG23010320234453133 02/03/2023 Rajanadhan 2906012WL107015 Rajanadhan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Rajanadhan INDIAN BANK(607105)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020323APB_FTO_1607991 Indian Bank IDIB000M011 MAMANDUR TVMS 2760
2 ANAKKAVOOR TN2906012_020323APB_FTO_1607991 Indian Bank IDIB000W011 WANDIWASH 1380

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