Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270622APB_FTO_434020
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-06-012-013-013/16-A
(Irungal) 		2906012000NRG23270620221085081 27/06/2022 Muniyammal 2906012WL029569 Muniyammal 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Muniyammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-013-013/170-a
(Irungal) 		2906012000NRG23270620221085087 27/06/2022 Rani 2906012WL029570 Rani 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-013-013/173-A
(Irungal) 		2906012000NRG23270620221085089 27/06/2022 Indra 2906012WL029570 Indra 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Indra INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-013-013/182-A
(Irungal) 		2906012000NRG23270620221085082 27/06/2022 Valli 2906012WL029569 Valli 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Valli INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-013-013/21-A
(Irungal) 		2906012000NRG23270620221085083 27/06/2022 Komala 2906012WL029569 Komala 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Komala INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-013-013/37-A
(Irungal) 		2906012000NRG23270620221085090 27/06/2022 Malliga 2906012WL029570 Malliga 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Malliga INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-013-013/62-A
(Irungal) 		2906012000NRG23270620221085092 27/06/2022 Arpudham 2906012WL029570 Arpudham 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 Arpudham INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-013-013/75-A
(Irungal) 		2906012000NRG23270620221085084 27/06/2022 barathi 2906012WL029569 barathi 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861777 barathi INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270622APB_FTO_434020 Indian Bank IDIB000C049 CHENGADU 5058
2 ANAKKAVOOR TN2906012_270622APB_FTO_434020 Indian Bank IDIB000C049 SENGADU 8430

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