Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722APB_FTO_585609
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-06-012-030-001/276-A
(Mulagiripattu) 		2906012000NRG23220720221543624 22/07/2022 Kaniyappan 2906012WL040749 Kaniyappan 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646206 Kaniyappan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-030-001/276-A
(Mulagiripattu) 		2906012000NRG23220720221543625 22/07/2022 lakshmi 2906012WL040749 lakshmi 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646206 lakshmi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-030-030/183-A
(Mulagiripattu) 		2906012000NRG23220720221543626 22/07/2022 Selvi 2906012WL040749 Selvi 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-030-030/242-B
(Mulagiripattu) 		2906012000NRG23220720221543627 22/07/2022 Thenmozhi 2906012WL040749 Thenmozhi 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646206 Thenmozhi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-030-030/261-A
(Mulagiripattu) 		2906012000NRG23220720221543628 22/07/2022 Lakshmi 2906012WL040749 Lakshmi 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-030-030/44-A
(Mulagiripattu) 		2906012000NRG23220720221543629 22/07/2022 Banu 2906012WL040749 Banu 00176 IDIB000C049 1686 1686 Processed 02/08/2022 013646206 Banu INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722APB_FTO_585609 Indian Bank IDIB000C049 CHENGADU 6744
2 ANAKKAVOOR TN2906012_220722APB_FTO_585609 Indian Bank IDIB000C049 SENGADU 3372

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