Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_753597
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-06-012-038-003/790-A
(Purisai) 		2906012000NRG23200820222108336 22/08/2022 vengatesan 2906012WL052892 vengatesan 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 vengatesan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-038/210-A
(Purisai) 		2906012000NRG23200820222108337 22/08/2022 Kamala 2906012WL052892 Kamala 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Kamala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-038/27-A
(Purisai) 		2906012000NRG23200820222108338 22/08/2022 Mallika 2906012WL052892 Mallika 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Mallika INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-038/510-A
(Purisai) 		2906012000NRG23200820222108339 22/08/2022 Saradha 2906012WL052892 Saradha 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Saradha INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_753597 Indian Bank IDIB000W011 VANDAVASI 1405
2 ANAKKAVOOR TN2906012_220822APB_FTO_753597 Indian Bank IDIB000W011 WANDIWASH 4215

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