Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180223APB_FTO_1567219
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-06-012-048-001/458-A
(Thirumpoondi) 		2906012000NRG23180220234345964 18/02/2023 Ilavarasi 2906012WL104279 Ilavarasi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Ilavarasi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-001/466
(Thirumpoondi) 		2906012000NRG23180220234345965 18/02/2023 Amutha 2906012WL104279 Amutha 00176 IDIB000W011 230 230 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-048-048/13-A
(Thirumpoondi) 		2906012000NRG23180220234345966 18/02/2023 Raj 2906012WL104279 Raj 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Raj INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-048-048/150-A
(Thirumpoondi) 		2906012000NRG23180220234345967 18/02/2023 Saritha 2906012WL104279 Saritha 00176 IDIB000W011 690 690 Processed 02/04/2023 005713912 Saritha INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-048-048/151-A
(Thirumpoondi) 		2906012000NRG23180220234345968 18/02/2023 Ponnammal 2906012WL104279 Ponnammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Ponnammal PALLAVAN GRAMA BANK(607052)
6 ANAKKAVOOR TN-06-012-048-048/164-A
(Thirumpoondi) 		2906012000NRG23180220234345969 18/02/2023 Vanaja 2906012WL104279 Vanaja 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Vanaja INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-048-048/195-A
(Thirumpoondi) 		2906012000NRG23180220234345970 18/02/2023 Kamatchi 2906012WL104279 Kamatchi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Kamatchi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-048-048/273-A
(Thirumpoondi) 		2906012000NRG23180220234345971 18/02/2023 Poongodi 2906012WL104279 Poongodi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-048-048/277-A
(Thirumpoondi) 		2906012000NRG23180220234345972 18/02/2023 Lakshmi 2906012WL104279 Lakshmi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-048-048/37-A
(Thirumpoondi) 		2906012000NRG23180220234345973 18/02/2023 Dharni 2906012WL104279 Dharni 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Dharni INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-048-048/376-A
(Thirumpoondi) 		2906012000NRG23180220234345974 18/02/2023 Sumathi 2906012WL104279 Sumathi 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-048-048/410-A
(Thirumpoondi) 		2906012000NRG23180220234345975 18/02/2023 Nirmala 2906012WL104279 Nirmala 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Nirmala KARUR VYSA BANK(607100)
13 ANAKKAVOOR TN-06-012-048-048/414-A
(Thirumpoondi) 		2906012000NRG23180220234345976 18/02/2023 Rukku 2906012WL104279 Rukku 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Rukku INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-048-048/5-A
(Thirumpoondi) 		2906012000NRG23180220234345977 18/02/2023 Maliga 2906012WL104279 Maliga 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Maliga INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-048-048/52-A
(Thirumpoondi) 		2906012000NRG23180220234345978 18/02/2023 Kuppan 2906012WL104279 Kuppan 00176 IDIB000W011 1380 1380 Processed 02/04/2023 005713912 Kuppan INDIAN BANK(607105)
SubTotal 18860 18860
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180223APB_FTO_1567219 Indian Bank IDIB000W011 VANDAVASI 6210
2 ANAKKAVOOR TN2906012_180223APB_FTO_1567219 Indian Bank IDIB000W011 WANDIWASH 12650

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