Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150323APB_FTO_1648962
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-06-012-048-048/102-A
(Thirumpoondi) 		2906012000NRG23130320234599256 15/03/2023 Elumalai 2906012WL109912 Elumalai 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Elumalai INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-048/11-A
(Thirumpoondi) 		2906012000NRG23130320234599257 15/03/2023 Kasthuri 2906012WL109912 Kasthuri 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-048-048/113-A
(Thirumpoondi) 		2906012000NRG23130320234599258 15/03/2023 Nermala 2906012WL109912 Nermala 00176 IDIB000W011 1175 1175 Processed 30/03/2023 025719908 Nermala PALLAVAN GRAMA BANK(607052)
4 ANAKKAVOOR TN-06-012-048-048/138-A
(Thirumpoondi) 		2906012000NRG23130320234599259 15/03/2023 Murugammal 2906012WL109912 Murugammal 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-048-048/139-A
(Thirumpoondi) 		2906012000NRG23130320234599260 15/03/2023 Parthipan 2906012WL109912 Parthipan 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Parthipan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-048-048/141-A
(Thirumpoondi) 		2906012000NRG23130320234599261 15/03/2023 Valli 2906012WL109912 Valli 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-048-048/156-A
(Thirumpoondi) 		2906012000NRG23130320234599262 15/03/2023 Kanniyammal 2906012WL109912 Kanniyammal 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-048-048/164-A
(Thirumpoondi) 		2906012000NRG23130320234599263 15/03/2023 Vanaja 2906012WL109912 Vanaja 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Vanaja INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-048-048/197-A
(Thirumpoondi) 		2906012000NRG23130320234599264 15/03/2023 Arumugam 2906012WL109912 Arumugam 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-048-048/198-A
(Thirumpoondi) 		2906012000NRG23130320234599265 15/03/2023 Razima 2906012WL109912 Razima 00176 IDIB000W011 1175 1175 Processed 31/03/2023 025719908 Razima INDIAN BANK(607105)
SubTotal 11750 11750
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150323APB_FTO_1648962 Indian Bank IDIB000W011 VANDAVASI 2350
2 ANAKKAVOOR TN2906012_150323APB_FTO_1648962 Indian Bank IDIB000W011 WANDIWASH 9400

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