Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_260522APB_FTO_233152
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-06-012-011-011/131-A
(Ilaneerkundram) 		2906012000NRG23260520220465800 26/05/2022 Karunanithi 2906012WL014047 Karunanithi 00176 IDIB000M011 1686 1686 Processed 31/05/2022 036402979 Karunanithi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-011-011/154-A
(Ilaneerkundram) 		2906012000NRG23260520220465801 26/05/2022 Rekha 2906012WL014047 Rekha 00176 IDIB000M011 1686 1686 Processed 31/05/2022 036402979 Rekha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-011-011/322-A
(Ilaneerkundram) 		2906012000NRG23260520220465802 26/05/2022 Yasotha 2906012WL014047 Yasotha 00176 IDIB000M011 1686 1686 Processed 31/05/2022 036402979 Yasotha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-011-011/372-B
(Ilaneerkundram) 		2906012000NRG23260520220465803 26/05/2022 Vinayagamoorthy 2906012WL014047 Vinayagamoorthy 00176 IDIB000M011 1686 1686 Processed 31/05/2022 036402979 Vinayagamoorthy INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-011-011/456-A
(Ilaneerkundram) 		2906012000NRG23260520220465804 26/05/2022 Saraswathi 2906012WL014047 Saraswathi 00176 IDIB000M011 1686 1686 Processed 31/05/2022 036402979 Saraswathi HDFC BANK LTD(607152)
6 ANAKKAVOOR TN-06-012-011-011/460-A
(Ilaneerkundram) 		2906012000NRG23260520220465805 26/05/2022 Jayalakshmi 2906012WL014047 Jayalakshmi 00176 IDIB000M011 1686 1686 Processed 31/05/2022 036402979 Jayalakshmi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-011-011/521-A
(Ilaneerkundram) 		2906012000NRG23260520220465806 26/05/2022 Mugambigai 2906012WL014047 Mugambigai 00176 IDIB000M011 1686 1686 Processed 31/05/2022 036402979 Mugambigai INDIAN BANK(607105)
SubTotal 11802 11802
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_260522APB_FTO_233152 Indian Bank IDIB000M011 MAMANDOOR 1686
2 ANAKKAVOOR TN2906012_260522APB_FTO_233152 Indian Bank IDIB000M011 MAMANDUR TVMS 10116

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