Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130722APB_FTO_533416
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-06-012-020-020/112-A
(Kottagaram) 		2906012000NRG23130720221383708 13/07/2022 Arumugam 2906012WL037146 Arumugam 00176 IDIB000C049 1686 1686 Processed 16/07/2022 015556946 Arumugam INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/147-a
(Kottagaram) 		2906012000NRG23130720221383709 13/07/2022 Kalaivani 2906012WL037146 Kalaivani 00176 IDIB000C049 1686 1686 Processed 16/07/2022 015556946 Kalaivani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-020-020/158-A
(Kottagaram) 		2906012000NRG23130720221383710 13/07/2022 Thirumoorthy 2906012WL037146 Thirumoorthy 00176 IDIB000C049 1124 1124 Processed 16/07/2022 015556946 Thirumoorthy INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-020/169-A
(Kottagaram) 		2906012000NRG23130720221383711 13/07/2022 Babu 2906012WL037146 Babu 00176 IDIB000C049 1686 1686 Processed 16/07/2022 015556946 Babu INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-020-020/247-a
(Kottagaram) 		2906012000NRG23130720221383712 13/07/2022 Selvi 2906012WL037146 Selvi 00176 IDIB000C049 1686 1686 Processed 16/07/2022 015556946 Selvi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/291-D
(Kottagaram) 		2906012000NRG23130720221383713 13/07/2022 Deepa 2906012WL037146 Deepa 00176 IDIB000C049 1686 1686 Processed 16/07/2022 015556946 Deepa INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/93-A
(Kottagaram) 		2906012000NRG23130720221383714 13/07/2022 Andal 2906012WL037146 Andal 00176 IDIB000C049 1686 1686 Processed 16/07/2022 015556946 Andal INDIAN BANK(607105)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130722APB_FTO_533416 Indian Bank IDIB000C049 CHENGADU 8430
2 ANAKKAVOOR TN2906012_130722APB_FTO_533416 Indian Bank IDIB000C049 SENGADU 2810

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