Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222FTO_1297768
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-06-012-038-003/717-A
(Purisai) 		2906012000NRG23171220224011956 17/12/2022 preethi 2906012WL092731 preethi 00176 IDIB000A132 843 843 Processed 08/02/2023 010082772 preethi ()
SubTotal 843 843
2 ANAKKAVOOR TN-06-012-038-002/918-A
(Purisai) 		2906012000NRG23171220224011953 17/12/2022 Sumithra 2906012WL092731 Sumithra 00176 IDIB000C018 460 460 Processed 08/02/2023 010082772 Sumithra ()
SubTotal 460 460
3 ANAKKAVOOR TN-06-012-038-002/831
(Purisai) 		2906012000NRG23171220224011952 17/12/2022 Sokkammal 2906012WL092731 Sokkammal 00176 IDIB000W011 690 690 Processed 08/02/2023 010082772 Sokkammal ()
SubTotal 690 690
4 ANAKKAVOOR TN-06-012-038-003/907
(Purisai) 		2906012000NRG23171220224011963 17/12/2022 Varadharajan 2906012WL092731 Varadharajan 00415 SBIN0000267 1124 1124 Processed 08/02/2023 010082772 Varadharajan ()
SubTotal 1124 1124
Total 3117 3117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222FTO_1297768 Indian Bank IDIB000A132 ARUMBAKKAM 843
2 ANAKKAVOOR TN2906012_171222FTO_1297768 Indian Bank IDIB000C018 CHEYYAR 460
3 ANAKKAVOOR TN2906012_171222FTO_1297768 Indian Bank IDIB000W011 WANDIWASH 690
4 ANAKKAVOOR TN2906012_171222FTO_1297768 State Bank of India SBIN0000267 CHEYYAR 1124

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