Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040822APB_FTO_668238
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-06-012-015-015/122
(Kilathur) 		2906012000NRG23040820221797452 04/08/2022 sokkammal 2906012WL046311 sokkammal 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957373 sokkammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-015-015/144-a
(Kilathur) 		2906012000NRG23040820221797454 04/08/2022 Rani 2906012WL046311 Rani 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-015-015/153
(Kilathur) 		2906012000NRG23040820221797455 04/08/2022 Rukkuammal 2906012WL046311 Rukkuammal 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957373 Rukkuammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-015-015/17-A
(Kilathur) 		2906012000NRG23040820221797457 04/08/2022 Usha 2906012WL046311 Usha 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957373 Usha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-015-015/237-A
(Kilathur) 		2906012000NRG23040820221797459 04/08/2022 Vijaya 2906012WL046311 Vijaya 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957373 Vijaya INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-015-015/241-A
(Kilathur) 		2906012000NRG23040820221797460 04/08/2022 Dachayani 2906012WL046311 Dachayani 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957373 Dachayani HDFC BANK LTD(607152)
7 ANAKKAVOOR TN-06-012-015-015/250-A
(Kilathur) 		2906012000NRG23040820221797461 04/08/2022 Shenbagavalli 2906012WL046311 Shenbagavalli 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957373 Shenbagavalli INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-015-015/65-A
(Kilathur) 		2906012000NRG23040820221797464 04/08/2022 Rani 2906012WL046311 Rani 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040822APB_FTO_668238 Indian Bank IDIB000V004 VAKKADAI 8280
2 ANAKKAVOOR TN2906012_040822APB_FTO_668238 Indian Bank IDIB000V004 VAZHKUDAI 2760

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