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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211222APB_FTO_1317493
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-06-012-038-002/730-A
(Purisai) 		2906012000NRG23211220224066256 21/12/2022 Revathi 2906012WL093709 Revathi 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Revathi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-005/722
(Purisai) 		2906012000NRG23211220224066257 21/12/2022 ambiga 2906012WL093709 ambiga 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 ambiga STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-038-005/731-A
(Purisai) 		2906012000NRG23211220224066267 21/12/2022 Murali 2906012WL093711 Murali 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Murali INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-038/193-A
(Purisai) 		2906012000NRG23211220224066273 21/12/2022 Ellammal 2906012WL093712 Ellammal 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Ellammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-038/246-A
(Purisai) 		2906012000NRG23211220224066258 21/12/2022 Vimala 2906012WL093709 Vimala 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Vimala INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-038/256-A
(Purisai) 		2906012000NRG23211220224066262 21/12/2022 Lakshmi 2906012WL093710 Lakshmi 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-038/256-A
(Purisai) 		2906012000NRG23211220224066261 21/12/2022 Rangasamy 2906012WL093710 Rangasamy 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Rangasamy INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-038-038/30-A
(Purisai) 		2906012000NRG23211220224066259 21/12/2022 Ellammal 2906012WL093709 Ellammal 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Ellammal INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-038-038/31-A
(Purisai) 		2906012000NRG23211220224066269 21/12/2022 Alamelu 2906012WL093711 Alamelu 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Alamelu INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-038-038/36-A
(Purisai) 		2906012000NRG23211220224066263 21/12/2022 Valli 2906012WL093710 Valli 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Valli INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-038-038/37-A
(Purisai) 		2906012000NRG23211220224066264 21/12/2022 Muthammal 2906012WL093710 Muthammal 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Muthammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-038-038/430-A
(Purisai) 		2906012000NRG23211220224066260 21/12/2022 Rajesh 2906012WL093709 Rajesh 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Rajesh INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-038-038/440-A
(Purisai) 		2906012000NRG23211220224066265 21/12/2022 Balaraman 2906012WL093710 Balaraman 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Balaraman INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-038-038/570-a
(Purisai) 		2906012000NRG23211220224066274 21/12/2022 Govindhamal 2906012WL093712 Govindhamal 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Govindhamal INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-038-038/578-a
(Purisai) 		2906012000NRG23211220224066275 21/12/2022 Priya 2906012WL093712 Priya 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558461 Priya INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211222APB_FTO_1317493 Indian Bank IDIB000W011 VANDAVASI 10116
2 ANAKKAVOOR TN2906012_211222APB_FTO_1317493 Indian Bank IDIB000W011 WANDIWASH 15174

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