Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722APB_FTO_500733
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-06-012-020-020/112-A
(Kottagaram) 		2906012000NRG23070720221265023 08/07/2022 Arumugam 2906012WL034194 Arumugam 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Arumugam INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-020-020/147-a
(Kottagaram) 		2906012000NRG23070720221265024 08/07/2022 Kalaivani 2906012WL034194 Kalaivani 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Kalaivani INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-020-020/149-A
(Kottagaram) 		2906012000NRG23070720221265025 08/07/2022 Susila 2906012WL034194 Susila 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Susila INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-020-020/159-A
(Kottagaram) 		2906012000NRG23070720221265026 08/07/2022 Govindammal 2906012WL034194 Govindammal 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Govindammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-020-020/169-A
(Kottagaram) 		2906012000NRG23070720221265027 08/07/2022 Babu 2906012WL034194 Babu 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Babu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-020-020/247-a
(Kottagaram) 		2906012000NRG23070720221265028 08/07/2022 Selvi 2906012WL034194 Selvi 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Selvi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-020-020/291-D
(Kottagaram) 		2906012000NRG23070720221265029 08/07/2022 Deepa 2906012WL034194 Deepa 00176 IDIB000C049 1686 1686 Processed 13/07/2022 011326451 Deepa INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722APB_FTO_500733 Indian Bank IDIB000C049 CHENGADU 10116
2 ANAKKAVOOR TN2906012_080722APB_FTO_500733 Indian Bank IDIB000C049 SENGADU 1686

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