Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230522APB_FTO_226505
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) 		2906012000NRG23230520220423495 23/05/2022 vengatesan 2906012WL012931 vengatesan 00176 IDIB000W011 562 562 Processed 30/05/2022 015577169 vengatesan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-038/210-A
(Purisai) 		2906012000NRG23230520220423496 23/05/2022 Kamala 2906012WL012931 Kamala 00176 IDIB000W011 562 562 Processed 30/05/2022 015577169 Kamala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-038/27-A
(Purisai) 		2906012000NRG23230520220423497 23/05/2022 Mallika 2906012WL012931 Mallika 00176 IDIB000W011 562 562 Processed 30/05/2022 015577169 Mallika INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-038/498-A
(Purisai) 		2906012000NRG23230520220423498 23/05/2022 Nagammal 2906012WL012931 Nagammal 00176 IDIB000W011 562 562 Processed 30/05/2022 015577169 Nagammal INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230522APB_FTO_226505 Indian Bank IDIB000W011 VANDAVASI 562
2 ANAKKAVOOR TN2906012_230522APB_FTO_226505 Indian Bank IDIB000W011 WANDIWASH 1686

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