Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011222APB_FTO_1222398
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-06-012-011-011/315-A
(Ilaneerkundram) 		2906012000NRG23011220223818007 01/12/2022 Bathmavathy 2906012WL088642 Bathmavathy 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026442421 Bathmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANAKKAVOOR TN-06-012-011-011/407-B
(Ilaneerkundram) 		2906012000NRG23011220223818008 01/12/2022 anjali 2906012WL088642 anjali 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026442421 anjali INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-011-011/407-B
(Ilaneerkundram) 		2906012000NRG23011220223818009 01/12/2022 loganathan 2906012WL088642 loganathan 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026442421 loganathan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-011-011/418-B
(Ilaneerkundram) 		2906012000NRG23011220223818010 01/12/2022 Porkodi 2906012WL088642 Porkodi 00176 IDIB000M011 1405 1405 Processed 09/12/2022 026442421 Porkodi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011222APB_FTO_1222398 Indian Bank IDIB000M011 MAMANDUR TVMS 5620

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