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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220622APB_FTO_395500
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-06-012-025-025/151-A
(Madipakkam) 		2906012000NRG23220620220964927 22/06/2022 Singkaram 2906012WL026723 Singkaram 00176 IDIB000M011 1686 1686 Processed 29/06/2022 008011957 Singkaram INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-025-025/28-A
(Madipakkam) 		2906012000NRG23220620220964928 22/06/2022 Banu 2906012WL026723 Banu 00176 IDIB000M011 1686 1686 Processed 29/06/2022 008011957 Banu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/8-A
(Madipakkam) 		2906012000NRG23220620220964929 22/06/2022 Govindhan 2906012WL026723 Govindhan 00176 IDIB000M011 1686 1686 Processed 29/06/2022 008011957 Govindhan INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/8-A
(Madipakkam) 		2906012000NRG23220620220964930 22/06/2022 Thilakavathi 2906012WL026723 Thilakavathi 00176 IDIB000M011 1686 1686 Processed 29/06/2022 008011957 Thilakavathi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/95-a
(Madipakkam) 		2906012000NRG23220620220964931 22/06/2022 Valli 2906012WL026723 Valli 00176 IDIB000M011 1686 1686 Processed 29/06/2022 008011957 Valli INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-026/365-A
(Madipakkam) 		2906012000NRG23220620220964932 22/06/2022 Ponnambalam 2906012WL026723 Ponnambalam 00176 IDIB000M011 1686 1686 Processed 29/06/2022 008011957 Ponnambalam 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_220622APB_FTO_395500 Indian Bank IDIB000M011 MAMANDOOR 5058
2 ANAKKAVOOR TN2906012_220622APB_FTO_395500 Indian Bank IDIB000M011 MAMANDUR TVMS 5058

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