Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123APB_FTO_1491132
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-06-012-053-054/929-A
(Veerambakkam) 		2906012000NRG23270120234226027 27/01/2023 Priya 2906012WL099707 Priya 00176 IDIB000M011 1405 1405 Processed 02/02/2023 037296952 Priya HDFC BANK LTD(607152)
SubTotal 1405 1405
2 ANAKKAVOOR TN-06-012-053-053/660-a
(Veerambakkam) 		2906012000NRG23270120234226023 27/01/2023 ramijabee 2906012WL099707 ramijabee 00176 IDIB000W011 1124 1124 Processed 02/02/2023 037296952 ramijabee INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-053-053/945-A
(Veerambakkam) 		2906012000NRG23270120234226024 27/01/2023 Thamaraiselvi 2906012WL099707 Thamaraiselvi 00176 IDIB000W011 1405 1405 Processed 02/02/2023 037296952 Thamaraiselvi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-053-054/868-A
(Veerambakkam) 		2906012000NRG23270120234226025 27/01/2023 Pannerselvam 2906012WL099707 Pannerselvam 00176 IDIB000W011 1405 1405 Processed 02/02/2023 037296952 Pannerselvam PUNJAB NATIONAL BANK(508568)
5 ANAKKAVOOR TN-06-012-053-054/877-A
(Veerambakkam) 		2906012000NRG23270120234226026 27/01/2023 Uma 2906012WL099707 Uma 00176 IDIB000W011 1124 1124 Processed 02/02/2023 037296952 Uma PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270123APB_FTO_1491132 Indian Bank IDIB000M011 MAMANDUR TVMS 1405
2 ANAKKAVOOR TN2906012_270123APB_FTO_1491132 Indian Bank IDIB000W011 WANDIWASH 5058

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