Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022APB_FTO_967284
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-06-012-039-039/257-A
(Sengadu) 		2906012000NRG23051020222945980 06/10/2022 Pushpa 2906012WL070272 Pushpa 00176 IDIB000C049 920 920 Processed 14/10/2022 033431809 Pushpa INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-039-039/258-A
(Sengadu) 		2906012000NRG23051020222945981 06/10/2022 Vasantha 2906012WL070272 Vasantha 00176 IDIB000C049 920 920 Processed 14/10/2022 033431809 Vasantha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-039-039/272-A
(Sengadu) 		2906012000NRG23051020222945983 06/10/2022 Mallika 2906012WL070272 Mallika 00176 IDIB000C049 920 920 Processed 14/10/2022 033431809 Mallika INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-039-039/323-A
(Sengadu) 		2906012000NRG23051020222945985 06/10/2022 Chitra 2906012WL070272 Chitra 00176 IDIB000C049 920 920 Processed 14/10/2022 033431809 Chitra INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-039-039/325-A
(Sengadu) 		2906012000NRG23051020222945986 06/10/2022 Selvi 2906012WL070272 Selvi 00176 IDIB000C049 920 920 Processed 14/10/2022 033431809 Selvi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-039-039/326-A
(Sengadu) 		2906012000NRG23051020222945987 06/10/2022 Pathipooranam 2906012WL070272 Pathipooranam 00176 IDIB000C049 920 920 Processed 14/10/2022 033431809 Pathipooranam INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-039-039/333-A
(Sengadu) 		2906012000NRG23051020222945988 06/10/2022 Yasodha 2906012WL070272 Yasodha 00176 IDIB000C049 920 920 Processed 14/10/2022 033431809 Yasodha INDIAN BANK(607105)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022APB_FTO_967284 Indian Bank IDIB000C049 CHENGADU 6440

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