Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210722APB_FTO_574924
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-06-012-029-029/102-A
(Melnemili) 		2906012000NRG23210720221519383 21/07/2022 Nalani 2906012WL040142 Nalani 00176 IDIB000C049 1686 1686 Processed 29/07/2022 008649167 Nalani INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-029-029/121-A
(Melnemili) 		2906012000NRG23210720221519384 21/07/2022 Anjalidevi 2906012WL040142 Anjalidevi 00176 IDIB000C049 1686 1686 Processed 29/07/2022 008649167 Anjalidevi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-029-029/128-A
(Melnemili) 		2906012000NRG23210720221519385 21/07/2022 Usha 2906012WL040142 Usha 00176 IDIB000C049 1686 1686 Processed 29/07/2022 008649167 Usha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-029-029/371-A
(Melnemili) 		2906012000NRG23210720221519386 21/07/2022 Viji 2906012WL040142 Viji 00176 IDIB000C049 1686 1686 Processed 29/07/2022 008649167 Viji INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-029-029/88-A
(Melnemili) 		2906012000NRG23210720221519388 21/07/2022 Rani 2906012WL040142 Rani 00176 IDIB000C049 1686 1686 Processed 29/07/2022 008649167 Rani INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_210722APB_FTO_574924 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_210722APB_FTO_574924 Indian Bank IDIB000C049 SENGADU 6744

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