Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422APB_FTO_29029
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-06-012-048-001/104
(Thirumpoondi) 		2906012000NRG22040420225073367 04/04/2022 Ellammal 2906012WL115591 Ellammal 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-048/182-A
(Thirumpoondi) 		2906012000NRG22040420225073374 04/04/2022 Sankar 2906012WL115591 Sankar 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520291 Sankar INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-048-048/183-A
(Thirumpoondi) 		2906012000NRG22040420225073376 04/04/2022 Varatharaji 2906012WL115591 Varatharaji 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520291 Varatharaji INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-048-048/231-A
(Thirumpoondi) 		2906012000NRG22040420225073377 04/04/2022 Ranganathan 2906012WL115591 Ranganathan 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520291 Ranganathan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-048-048/252-A
(Thirumpoondi) 		2906012000NRG22040420225073378 04/04/2022 Tarani 2906012WL115591 Tarani 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520291 Tarani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-048-048/377-B
(Thirumpoondi) 		2906012000NRG22040420225073379 04/04/2022 Ragupathi 2906012WL115591 Ragupathi 00176 IDIB000W011 1092 1092 Processed 05/05/2022 020520291 Ragupathi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422APB_FTO_29029 Indian Bank IDIB000W011 VANDAVASI 2730
2 ANAKKAVOOR TN2906012_040422APB_FTO_29029 Indian Bank IDIB000W011 WANDIWASH 6552

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