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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040722APB_FTO_474312
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-06-012-014-014/201-A
(Karanai) 		2906012000NRG23010720221138660 04/07/2022 Vedhapuri 2906012WL031062 Vedhapuri 00176 IDIB000M011 1686 1686 Processed 08/07/2022 017186171 Vedhapuri INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-014/291-A
(Karanai) 		2906012000NRG23010720221138661 04/07/2022 Dhanasekaran 2906012WL031062 Dhanasekaran 00176 IDIB000M011 1686 1686 Processed 08/07/2022 017186171 Dhanasekaran INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-014/396-A
(Karanai) 		2906012000NRG23010720221138662 04/07/2022 Banupriya 2906012WL031062 Banupriya 00176 IDIB000M011 1686 1686 Processed 08/07/2022 017186171 Banupriya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-014/78-A
(Karanai) 		2906012000NRG23010720221138664 04/07/2022 Rajathi 2906012WL031062 Rajathi 00176 IDIB000M011 1686 1686 Processed 08/07/2022 017186171 Rajathi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040722APB_FTO_474312 Indian Bank IDIB000M011 MAMANDUR TVMS 1686
2 ANAKKAVOOR TN2906012_040722APB_FTO_474312 Indian Bank IDIB000M011 MANANDUR. 5058

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