Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1621097
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-06-012-001-001/440-A
(Akkur) 		2906012000NRG23050320234511653 06/03/2023 Selvaganapathy 2906012WL108171 Selvaganapathy 00176 IDIB000M011 1124 1124 Processed 02/04/2023 005716318 Selvaganapathy INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/459-A
(Akkur) 		2906012000NRG23050320234511654 06/03/2023 Muniyammal 2906012WL108171 Muniyammal 00176 IDIB000M011 1124 1124 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/574-a
(Akkur) 		2906012000NRG23050320234511655 06/03/2023 thatchayani 2906012WL108171 thatchayani 00176 IDIB000M011 1124 1124 Processed 02/04/2023 005716318 thatchayani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/749-A
(Akkur) 		2906012000NRG23050320234511656 06/03/2023 Bathmavathy 2906012WL108171 Bathmavathy 00176 IDIB000M011 1124 1124 Processed 02/04/2023 005716318 Bathmavathy INDIAN BANK(607105)
SubTotal 4496 4496
5 ANAKKAVOOR TN-06-012-001-001/924-A
(Akkur) 		2906012000NRG23050320234511657 06/03/2023 Saminathan 2906012WL108171 Saminathan 00176 IDIB000M295 1124 1124 Processed 02/04/2023 005716318 Saminathan STATE BANK OF INDIA(508548)
SubTotal 1124 1124
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_060323APB_FTO_1621097 Indian Bank IDIB000M011 MAMANDOOR 2248
2 ANAKKAVOOR TN2906012_060323APB_FTO_1621097 Indian Bank IDIB000M011 MAMANDUR TVMS 2248
3 ANAKKAVOOR TN2906012_060323APB_FTO_1621097 Indian Bank IDIB000M295 MATHUR SIPCOT 1124

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