Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123APB_FTO_1512424
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-06-012-026-026/110-A
(Mahajanambakkam) 		2906012000NRG23280120234229348 31/01/2023 Lalitha 2906012WL099998 Lalitha 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-026/138-A
(Mahajanambakkam) 		2906012000NRG23280120234229349 31/01/2023 Muniyammal 2906012WL099998 Muniyammal 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-026/199-A
(Mahajanambakkam) 		2906012000NRG23280120234229350 31/01/2023 Vijayalakshmi 2906012WL099998 Vijayalakshmi 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-026/228-A
(Mahajanambakkam) 		2906012000NRG23280120234229351 31/01/2023 Usha 2906012WL099998 Usha 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082790 Usha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-026/292-A
(Mahajanambakkam) 		2906012000NRG23280120234229352 31/01/2023 Kumari 2906012WL099998 Kumari 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082790 Kumari INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/88-A
(Mahajanambakkam) 		2906012000NRG23280120234229353 31/01/2023 Poongodi 2906012WL099998 Poongodi 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082790 Poongodi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-026-026/92-A
(Mahajanambakkam) 		2906012000NRG23280120234229354 31/01/2023 Yasotha 2906012WL099998 Yasotha 00176 IDIB000M011 1124 1124 Processed 08/02/2023 010082790 Yasotha INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310123APB_FTO_1512424 Indian Bank IDIB000M011 MAMANDOOR 6744
2 ANAKKAVOOR TN2906012_310123APB_FTO_1512424 Indian Bank IDIB000M011 MAMANDUR TVMS 1124

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