Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1006143
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-06-012-007-001/270-B
(Athi) 		2906012000NRG23141020223070463 14/10/2022 Kasthoori 2906012WL072975 Kasthoori 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018044319 Kasthoori INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-001/277-A
(Athi) 		2906012000NRG23141020223070464 14/10/2022 Mariyammal 2906012WL072975 Mariyammal 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018044319 Mariyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-001/280-A
(Athi) 		2906012000NRG23141020223070465 14/10/2022 Deivanai 2906012WL072975 Deivanai 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018044319 Deivanai INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-001/282-A
(Athi) 		2906012000NRG23141020223070467 14/10/2022 Kasiyammal 2906012WL072975 Kasiyammal 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018044319 Kasiyammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-001/308-A
(Athi) 		2906012000NRG23141020223070468 14/10/2022 Lakshmi 2906012WL072975 Lakshmi 00176 IDIB000M011 1405 1405 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1006143 Indian Bank IDIB000M011 MAMANDUR TVMS 7025

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