Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040822APB_FTO_668207
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-06-012-030-030/111-A
(Mulagiripattu) 		2906012000NRG23040820221797886 04/08/2022 Chinnaponnu 2906012WL046325 Chinnaponnu 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Chinnaponnu INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-030-030/196-A
(Mulagiripattu) 		2906012000NRG23040820221797887 04/08/2022 Valli 2906012WL046325 Valli 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Valli INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-030-030/42-A
(Mulagiripattu) 		2906012000NRG23040820221797888 04/08/2022 Lakshmi 2906012WL046325 Lakshmi 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Lakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-030-030/42-A
(Mulagiripattu) 		2906012000NRG23040820221797889 04/08/2022 Subramani 2906012WL046325 Subramani 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Subramani INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040822APB_FTO_668207 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_040822APB_FTO_668207 Indian Bank IDIB000C049 SENGADU 5058

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