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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022APB_FTO_952149
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-06-012-048-048/187-A
(Thirumpoondi) 		2906012000NRG23011020222879885 01/10/2022 Susila 2906012WL069100 Susila 00176 IDIB000W011 1405 1405 Processed 13/10/2022 030361548 Susila INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-048-048/188-A
(Thirumpoondi) 		2906012000NRG23011020222879886 01/10/2022 Rajalakshmi 2906012WL069100 Rajalakshmi 00176 IDIB000W011 1405 1405 Processed 13/10/2022 030361548 Rajalakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-048-048/262-A
(Thirumpoondi) 		2906012000NRG23011020222879887 01/10/2022 sivabusam 2906012WL069100 sivabusam 00176 IDIB000W011 1686 1686 Processed 13/10/2022 030361548 sivabusam INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-048-048/91-A
(Thirumpoondi) 		2906012000NRG23011020222879888 01/10/2022 Uma 2906012WL069100 Uma 00176 IDIB000W011 1686 1686 Processed 12/10/2022 030361548 Uma UNION BANK OF INDIA(508500)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022APB_FTO_952149 Indian Bank IDIB000W011 VANDAVASI 1405
2 ANAKKAVOOR TN2906012_011022APB_FTO_952149 Indian Bank IDIB000W011 WANDIWASH 4777

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