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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090123APB_FTO_1413760
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-06-012-032-032/101-A
(Narmapallam) 		2906012000NRG23090120234185836 09/01/2023 Godhandaraman 2906012WL097256 Godhandaraman 00176 IDIB000W011 1686 1686 Processed 02/02/2023 018558837 Godhandaraman INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-032-032/195-A
(Narmapallam) 		2906012000NRG23090120234185838 09/01/2023 Jayanthi 2906012WL097256 Jayanthi 00176 IDIB000W011 1686 1686 Processed 02/02/2023 018558837 Jayanthi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-032-032/65-A
(Narmapallam) 		2906012000NRG23090120234185839 09/01/2023 Panneerselvam 2906012WL097256 Panneerselvam 00176 IDIB000W011 1686 1686 Processed 01/02/2023 018558837 Panneerselvam STATE BANK OF INDIA(508548)
SubTotal 5058 5058
4 ANAKKAVOOR TN-06-012-032-032/139-A
(Narmapallam) 		2906012000NRG23090120234185837 09/01/2023 Maniagandan 2906012WL097256 Maniagandan 00468 UBIN0533343 843 843 Processed 01/02/2023 018558837 Maniagandan ICICI BANK LTD(508534)
5 ANAKKAVOOR TN-06-012-032-032/70-A
(Narmapallam) 		2906012000NRG23090120234185840 09/01/2023 Dhasaradhan 2906012WL097256 Dhasaradhan 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018558837 Dhasaradhan UNION BANK OF INDIA(508500)
SubTotal 2529 2529
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090123APB_FTO_1413760 Indian Bank IDIB000W011 VANDAVASI 3372
2 ANAKKAVOOR TN2906012_090123APB_FTO_1413760 Indian Bank IDIB000W011 WANDIWASH 1686
3 ANAKKAVOOR TN2906012_090123APB_FTO_1413760 Union Bank of India UBIN0533343 CHENNAI 2529

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