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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060123APB_FTO_1400797
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-06-012-052-052/61-A
(Vadathinnalur) 		2906012000NRG23060120234171917 06/01/2023 Rajendiran 2906012WL096746 Rajendiran 00176 IDIB000C049 1686 1686 Processed 02/02/2023 018559404 Rajendiran INDIAN BANK(607105)
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-052-001/419-A
(Vadathinnalur) 		2906012000NRG23060120234171911 06/01/2023 Lavanya 2906012WL096746 Lavanya 00176 IDIB000V004 1686 1686 Processed 02/02/2023 018559404 Lavanya INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-052-052/182-A
(Vadathinnalur) 		2906012000NRG23060120234171912 06/01/2023 Latha 2906012WL096746 Latha 00176 IDIB000V004 1686 1686 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-052-052/256-A
(Vadathinnalur) 		2906012000NRG23060120234171913 06/01/2023 Venda 2906012WL096746 Venda 00176 IDIB000V004 1686 1686 Processed 02/02/2023 018559404 Venda INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-052-052/295-a
(Vadathinnalur) 		2906012000NRG23060120234171914 06/01/2023 Gunasundari 2906012WL096746 Gunasundari 00176 IDIB000V004 1686 1686 Processed 02/02/2023 018559404 Gunasundari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-052-052/5-A
(Vadathinnalur) 		2906012000NRG23060120234171916 06/01/2023 Shanthi 2906012WL096746 Shanthi 00176 IDIB000V004 1686 1686 Processed 02/02/2023 018559404 Shanthi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-052-054/347-A
(Vadathinnalur) 		2906012000NRG23060120234171919 06/01/2023 Revathi 2906012WL096746 Revathi 00176 IDIB000V004 1686 1686 Processed 01/02/2023 018559404 Revathi UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060123APB_FTO_1400797 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_060123APB_FTO_1400797 Indian Bank IDIB000V004 VAKKADAI 3372
3 ANAKKAVOOR TN2906012_060123APB_FTO_1400797 Indian Bank IDIB000V004 VAZHKUDAI 6744

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