Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250822APB_FTO_770828
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-06-012-023-023/46-A
(Kunnaavakkam) 		2906012000NRG23240820222204415 25/08/2022 Kuppu 2906012WL054948 Kuppu 00176 IDIB000M011 1686 1686 Processed 31/08/2022 020844976 Kuppu INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-023-023/50-A
(Kunnaavakkam) 		2906012000NRG23240820222204416 25/08/2022 Pachaiyammal 2906012WL054948 Pachaiyammal 00176 IDIB000M011 1686 1686 Processed 31/08/2022 020844976 Pachaiyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-023-023/69-A
(Kunnaavakkam) 		2906012000NRG23240820222204417 25/08/2022 Ellammal 2906012WL054948 Ellammal 00176 IDIB000M011 1686 1686 Processed 31/08/2022 020844976 Ellammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-023-023/71-A
(Kunnaavakkam) 		2906012000NRG23240820222204418 25/08/2022 Athankaraiyan 2906012WL054948 Athankaraiyan 00176 IDIB000M011 1686 1686 Processed 31/08/2022 020844976 Athankaraiyan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-023-023/93-A
(Kunnaavakkam) 		2906012000NRG23240820222204419 25/08/2022 Lalitha 2906012WL054948 Lalitha 00176 IDIB000M011 1686 1686 Processed 31/08/2022 020844976 Lalitha INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-023-023/95-A
(Kunnaavakkam) 		2906012000NRG23240820222204420 25/08/2022 Chinnaponnu 2906012WL054948 Chinnaponnu 00176 IDIB000M011 1686 1686 Processed 31/08/2022 020844976 Chinnaponnu INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250822APB_FTO_770828 Indian Bank IDIB000M011 MAMANDOOR 10116

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