Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250123APB_FTO_1483748
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-06-012-022-022/52-A
(Kulamandai) 		2906012000NRG23250120234220822 25/01/2023 Kumutha 2906012WL099225 Kumutha 00176 IDIB000C018 1380 1380 Processed 02/02/2023 018558603 Kumutha INDIAN BANK(607105)
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-022-022/149-A
(Kulamandai) 		2906012000NRG23250120234220815 25/01/2023 sangeetha 2906012WL099225 sangeetha 00176 IDIB000M011 690 690 Processed 02/02/2023 018558603 sangeetha INDIAN BANK(607105)
SubTotal 690 690
3 ANAKKAVOOR TN-06-012-022-022/139-A
(Kulamandai) 		2906012000NRG23250120234220813 25/01/2023 Dhanam 2906012WL099225 Dhanam 00176 IDIB000W011 1150 1150 Processed 02/02/2023 018558603 Dhanam INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-022-022/145-A
(Kulamandai) 		2906012000NRG23250120234220814 25/01/2023 Gejammal 2906012WL099225 Gejammal 00176 IDIB000W011 1380 1380 Processed 02/02/2023 018558603 Gejammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-022-022/155-A
(Kulamandai) 		2906012000NRG23250120234220816 25/01/2023 Ramani 2906012WL099225 Ramani 00176 IDIB000W011 230 230 Processed 02/02/2023 018558603 Ramani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-022-022/162-A
(Kulamandai) 		2906012000NRG23250120234220818 25/01/2023 Bakkiyalakshmi 2906012WL099225 Bakkiyalakshmi 00176 IDIB000W011 1380 1380 Processed 02/02/2023 018558603 Bakkiyalakshmi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-022-022/35-A
(Kulamandai) 		2906012000NRG23250120234220820 25/01/2023 Vimala 2906012WL099225 Vimala 00176 IDIB000W011 1380 1380 Processed 02/02/2023 018558603 Vimala INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-022-022/50-A
(Kulamandai) 		2906012000NRG23250120234220821 25/01/2023 Vasantha 2906012WL099225 Vasantha 00176 IDIB000W011 690 690 Processed 01/02/2023 018558603 Vasantha UNION BANK OF INDIA(508500)
SubTotal 6210 6210
9 ANAKKAVOOR TN-06-012-022-022/176-A
(Kulamandai) 		2906012000NRG23250120234220819 25/01/2023 Kanniyappan 2906012WL099225 Kanniyappan 00468 UBIN0533343 1150 1150 Processed 01/02/2023 018558603 Kanniyappan BANK OF BARODA(606985)
SubTotal 1150 1150
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250123APB_FTO_1483748 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_250123APB_FTO_1483748 Indian Bank IDIB000M011 MAMANDUR TVMS 690
3 ANAKKAVOOR TN2906012_250123APB_FTO_1483748 Indian Bank IDIB000W011 VANDAVASI 2070
4 ANAKKAVOOR TN2906012_250123APB_FTO_1483748 Indian Bank IDIB000W011 WANDIWASH 4140
5 ANAKKAVOOR TN2906012_250123APB_FTO_1483748 Union Bank of India UBIN0533343 CHENNAI 1150

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