Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141222APB_FTO_1283032
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-06-012-001-001/209-A
(Akkur) 		2906012000NRG23141220223982618 14/12/2022 Vengadesan 2906012WL092028 Vengadesan 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Vengadesan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/251-A
(Akkur) 		2906012000NRG23141220223982619 14/12/2022 Bathmavathy 2906012WL092028 Bathmavathy 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Bathmavathy INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-001-001/341-A
(Akkur) 		2906012000NRG23141220223982611 14/12/2022 Komala 2906012WL092027 Komala 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Komala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/472-a
(Akkur) 		2906012000NRG23141220223982613 14/12/2022 Magalakshmi 2906012WL092027 Magalakshmi 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Magalakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-001-001/580-a
(Akkur) 		2906012000NRG23141220223982614 14/12/2022 Anjali 2906012WL092027 Anjali 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Anjali INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-001-001/592-A
(Akkur) 		2906012000NRG23141220223982621 14/12/2022 Valliyammal 2906012WL092028 Valliyammal 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Valliyammal INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-001-001/648-A
(Akkur) 		2906012000NRG23141220223982615 14/12/2022 Lakshmi 2906012WL092027 Lakshmi 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Lakshmi HDFC BANK LTD(607152)
8 ANAKKAVOOR TN-06-012-001-001/69-A
(Akkur) 		2906012000NRG23141220223982616 14/12/2022 Kasiyappan 2906012WL092027 Kasiyappan 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Kasiyappan INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-001-001/91-a
(Akkur) 		2906012000NRG23141220223982622 14/12/2022 Radha 2906012WL092028 Radha 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254965 Radha INDIAN BANK(607105)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141222APB_FTO_1283032 Indian Bank IDIB000M011 MAMANDOOR 11802
2 ANAKKAVOOR TN2906012_141222APB_FTO_1283032 Indian Bank IDIB000M011 MAMANDUR TVMS 3372

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