Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123APB_FTO_1512871
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-06-012-007-007/267-A
(Athi) 		2906012000NRG23280120234229342 31/01/2023 Revathi 2906012WL099997 Revathi 00176 IDIB000M011 1405 1405 Processed 08/02/2023 010082790 Revathi HDFC BANK LTD(607152)
2 ANAKKAVOOR TN-06-012-007-007/268-A
(Athi) 		2906012000NRG23280120234229343 31/01/2023 Santhi 2906012WL099997 Santhi 00176 IDIB000M011 1405 1405 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/275-A
(Athi) 		2906012000NRG23280120234229344 31/01/2023 Geetha 2906012WL099997 Geetha 00176 IDIB000M011 1405 1405 Processed 08/02/2023 010082790 Geetha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/286-A
(Athi) 		2906012000NRG23280120234229345 31/01/2023 Mallika 2906012WL099997 Mallika 00176 IDIB000M011 843 843 Processed 08/02/2023 010082790 Mallika INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/315-A
(Athi) 		2906012000NRG23280120234229346 31/01/2023 Magalakshmi 2906012WL099997 Magalakshmi 00176 IDIB000M011 1405 1405 Processed 08/02/2023 010082790 Magalakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/321-A
(Athi) 		2906012000NRG23280120234229347 31/01/2023 sangeetha 2906012WL099997 sangeetha 00176 IDIB000M011 1405 1405 Processed 08/02/2023 010082790 sangeetha 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_1512871 Indian Bank IDIB000M011 MAMANDUR TVMS 7868

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