Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040822APB_FTO_668211
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-06-012-030-001/276-A
(Mulagiripattu) 		2906012000NRG23040820221797871 04/08/2022 Kaniyappan 2906012WL046323 Kaniyappan 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Kaniyappan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-030-001/276-A
(Mulagiripattu) 		2906012000NRG23040820221797872 04/08/2022 lakshmi 2906012WL046323 lakshmi 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 lakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-030-030/183-A
(Mulagiripattu) 		2906012000NRG23040820221797873 04/08/2022 Selvi 2906012WL046323 Selvi 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Selvi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-030-030/242-B
(Mulagiripattu) 		2906012000NRG23040820221797874 04/08/2022 Thenmozhi 2906012WL046323 Thenmozhi 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Thenmozhi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-030-030/261-A
(Mulagiripattu) 		2906012000NRG23040820221797875 04/08/2022 Lakshmi 2906012WL046323 Lakshmi 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Lakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-030-030/44-A
(Mulagiripattu) 		2906012000NRG23040820221797876 04/08/2022 Banu 2906012WL046323 Banu 00176 IDIB000C049 1686 1686 Processed 12/08/2022 016533607 Banu INDIAN BANK(607105)
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_040822APB_FTO_668211 Indian Bank IDIB000C049 CHENGADU 6744
2 ANAKKAVOOR TN2906012_040822APB_FTO_668211 Indian Bank IDIB000C049 SENGADU 3372

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