Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010323APB_FTO_1605350
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-06-012-038-038/138-A
(Purisai) 		2906012000NRG23010320234451787 01/03/2023 Valliyamal 2906012WL106963 Valliyamal 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718378 Valliyamal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-038/193-A
(Purisai) 		2906012000NRG23010320234451788 01/03/2023 Ellammal 2906012WL106963 Ellammal 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718378 Ellammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-038/309-A
(Purisai) 		2906012000NRG23010320234451789 01/03/2023 Kuppan 2906012WL106963 Kuppan 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718378 Kuppan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-038/334-a
(Purisai) 		2906012000NRG23010320234451790 01/03/2023 Sokkammal 2906012WL106963 Sokkammal 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718378 Sokkammal INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-038/454-A
(Purisai) 		2906012000NRG23010320234451791 01/03/2023 Selvi 2906012WL106963 Selvi 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718378 Selvi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-038/590-a
(Purisai) 		2906012000NRG23010320234451792 01/03/2023 Andhankirshna 2906012WL106963 Andhankirshna 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005718378 Andhankirshna TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010323APB_FTO_1605350 Indian Bank IDIB000W011 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_010323APB_FTO_1605350 Indian Bank IDIB000W011 WANDIWASH 8430

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