Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1623576
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-06-012-032-032/216-A
(Narmapallam) 		2906012000NRG23060320234516443 06/03/2023 Kalaiselvan 2906012WL108284 Kalaiselvan 00176 IDIB000M096 1686 1686 Processed 02/04/2023 005716318 Kalaiselvan ICICI BANK LTD(508534)
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-032-032/134-A
(Narmapallam) 		2906012000NRG23060320234516438 06/03/2023 Ellammal 2906012WL108284 Ellammal 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-032-032/196
(Narmapallam) 		2906012000NRG23060320234516439 06/03/2023 Amala 2906012WL108284 Amala 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005716318 Amala INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-032-032/203-A
(Narmapallam) 		2906012000NRG23060320234516440 06/03/2023 Angammal 2906012WL108284 Angammal 00176 IDIB000W011 1686 1686 Processed 02/04/2023 005716318 Angammal INDIAN BANK(607105)
SubTotal 5058 5058
5 ANAKKAVOOR TN-06-012-032-032/207-A
(Narmapallam) 		2906012000NRG23060320234516441 06/03/2023 Loganayagi 2906012WL108284 Loganayagi 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716318 Loganayagi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-032-032/210-A
(Narmapallam) 		2906012000NRG23060320234516442 06/03/2023 Vimala 2906012WL108284 Vimala 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716318 Vimala UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-032-032/218-A
(Narmapallam) 		2906012000NRG23060320234516444 06/03/2023 Geetha 2906012WL108284 Geetha 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005716318 Geetha INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060323APB_FTO_1623576 Indian Bank IDIB000M096 MANAMPATHY 1686
2 ANAKKAVOOR TN2906012_060323APB_FTO_1623576 Indian Bank IDIB000W011 VANDAVASI 1686
3 ANAKKAVOOR TN2906012_060323APB_FTO_1623576 Indian Bank IDIB000W011 WANDIWASH 3372
4 ANAKKAVOOR TN2906012_060323APB_FTO_1623576 Union Bank of India UBIN0533343 CHENNAI 5058

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