Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120123APB_FTO_1429966
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-06-012-014-003/436-A
(Karanai) 		2906012000NRG23120120234196536 12/01/2023 Devi 2906012WL097806 Devi 00176 IDIB000M011 1686 1686 Processed 02/02/2023 037295842 Devi HDFC BANK LTD(607152)
2 ANAKKAVOOR TN-06-012-014-014/218-A
(Karanai) 		2906012000NRG23120120234196539 12/01/2023 Latha 2906012WL097806 Latha 00176 IDIB000M011 1686 1686 Processed 03/02/2023 037295842 Latha INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-014/218-A
(Karanai) 		2906012000NRG23120120234196538 12/01/2023 Selvaraj 2906012WL097806 Selvaraj 00176 IDIB000M011 1686 1686 Processed 03/02/2023 037295842 Selvaraj INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-014/233-A
(Karanai) 		2906012000NRG23120120234196540 12/01/2023 Rani 2906012WL097806 Rani 00176 IDIB000M011 1686 1686 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-014/343-B
(Karanai) 		2906012000NRG23120120234196541 12/01/2023 Anjalai 2906012WL097806 Anjalai 00176 IDIB000M011 1686 1686 Processed 03/02/2023 037295842 Anjalai INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-014/383-A
(Karanai) 		2906012000NRG23120120234196543 12/01/2023 Ponnurangam 2906012WL097806 Ponnurangam 00176 IDIB000M011 843 843 Processed 03/02/2023 037295842 Ponnurangam INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-014/447-A
(Karanai) 		2906012000NRG23120120234196544 12/01/2023 Manikandan 2906012WL097806 Manikandan 00176 IDIB000M011 1686 1686 Processed 03/02/2023 037295842 Manikandan INDIAN BANK(607105)
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120123APB_FTO_1429966 Indian Bank IDIB000M011 MAMANDUR TVMS 4215
2 ANAKKAVOOR TN2906012_120123APB_FTO_1429966 Indian Bank IDIB000M011 MANANDUR. 6744

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