Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040722APB_FTO_474505
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-06-012-034-034/153-A
(Nelvoy) 		2906012000NRG23010720221138855 04/07/2022 Malar 2906012WL031072 Malar 00176 IDIB000C049 1686 1686 Processed 08/07/2022 017186171 Malar INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-034-034/154-A
(Nelvoy) 		2906012000NRG23010720221138856 04/07/2022 Valliyammal 2906012WL031072 Valliyammal 00176 IDIB000C049 1686 1686 Processed 08/07/2022 017186171 Valliyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-034-034/156-A
(Nelvoy) 		2906012000NRG23010720221138857 04/07/2022 Selvi 2906012WL031072 Selvi 00176 IDIB000C049 1686 1686 Processed 09/07/2022 017186171 Selvi INDIAN OVERSEAS BANK(508541)
4 ANAKKAVOOR TN-06-012-034-034/205-A
(Nelvoy) 		2906012000NRG23010720221138858 04/07/2022 Sathiya 2906012WL031072 Sathiya 00176 IDIB000C049 1686 1686 Processed 08/07/2022 017186171 Sathiya INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-034-034/75-A
(Nelvoy) 		2906012000NRG23010720221138860 04/07/2022 Devagi 2906012WL031072 Devagi 00176 IDIB000C049 1686 1686 Processed 08/07/2022 017186171 Devagi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-034-034/77-A
(Nelvoy) 		2906012000NRG23010720221138861 04/07/2022 Seetha 2906012WL031072 Seetha 00176 IDIB000C049 1686 1686 Processed 08/07/2022 017186171 Seetha INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-034-034/81-A
(Nelvoy) 		2906012000NRG23010720221138862 04/07/2022 Bathmini 2906012WL031072 Bathmini 00176 IDIB000C049 1686 1686 Processed 08/07/2022 017186171 Bathmini INDIAN BANK(607105)
SubTotal 11802 11802
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_040722APB_FTO_474505 Indian Bank IDIB000C049 CHENGADU 1686
2 ANAKKAVOOR TN2906012_040722APB_FTO_474505 Indian Bank IDIB000C049 SENGADU 10116

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