Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722APB_FTO_506217
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-06-012-007-007/11-A
(Athi) 		2906012000NRG23080720221294564 08/07/2022 Ganam 2906012WL034973 Ganam 00176 IDIB000M011 843 843 Processed 13/07/2022 011326451 Ganam INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-007/178-A
(Athi) 		2906012000NRG23080720221294565 08/07/2022 Maithili 2906012WL034973 Maithili 00176 IDIB000M011 1686 1686 Processed 13/07/2022 011326451 Maithili INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/93-A
(Athi) 		2906012000NRG23080720221294566 08/07/2022 Palani 2906012WL034973 Palani 00176 IDIB000M011 843 843 Processed 13/07/2022 011326451 Palani INDIAN BANK(607105)
SubTotal 3372 3372
4 ANAKKAVOOR TN-06-012-007-007/11-A
(Athi) 		2906012000NRG23080720221294563 08/07/2022 Radha 2906012WL034973 Radha 00176 IDIB000M071 843 843 Processed 13/07/2022 011326451 Radha INDIAN BANK(607105)
SubTotal 843 843
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722APB_FTO_506217 Indian Bank IDIB000M011 MAMANDUR TVMS 3372
2 ANAKKAVOOR TN2906012_080722APB_FTO_506217 Indian Bank IDIB000M071 MAMANDOOR 843

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