Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_081222APB_FTO_1252783
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-06-012-013-001/542-A
(Irungal) 		2906012000NRG23081220223916730 08/12/2022 Sowmiya 2906012WL090579 Sowmiya 00176 IDIB000C049 1686 1686 Processed 14/12/2022 006773682 Sowmiya INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/11-A
(Irungal) 		2906012000NRG23081220223916732 08/12/2022 Santhi 2906012WL090579 Santhi 00176 IDIB000C049 1686 1686 Processed 14/12/2022 006773682 Santhi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/126-A
(Irungal) 		2906012000NRG23081220223916733 08/12/2022 Rani 2906012WL090579 Rani 00176 IDIB000C049 1686 1686 Processed 14/12/2022 006773682 Rani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-013/51-A
(Irungal) 		2906012000NRG23081220223916737 08/12/2022 Unnamalai 2906012WL090580 Unnamalai 00176 IDIB000C049 1686 1686 Processed 14/12/2022 006773682 Unnamalai INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_081222APB_FTO_1252783 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_081222APB_FTO_1252783 Indian Bank IDIB000C049 SENGADU 5058

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