Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123APB_FTO_1491108
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-06-012-053-001/941-A
(Veerambakkam) 		2906012000NRG23270120234225987 27/01/2023 DHARANI 2906012WL099706 DHARANI 00176 IDIB000C018 1405 1405 Processed 02/02/2023 037296952 DHARANI INDIAN BANK(607105)
SubTotal 1405 1405
2 ANAKKAVOOR TN-06-012-053-004/809-A
(Veerambakkam) 		2906012000NRG23270120234225988 27/01/2023 Mariyammal 2906012WL099706 Mariyammal 00176 IDIB000W011 1405 1405 Processed 02/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANAKKAVOOR TN-06-012-053-004/867-A
(Veerambakkam) 		2906012000NRG23270120234225989 27/01/2023 Richard jayakarn 2906012WL099706 Richard jayakarn 00176 IDIB000W011 1405 1405 Processed 02/02/2023 037296952 Richard jayakarn IDBI BANK(607095)
4 ANAKKAVOOR TN-06-012-053-005/803-A
(Veerambakkam) 		2906012000NRG23270120234225990 27/01/2023 Sulaiman 2906012WL099706 Sulaiman 00176 IDIB000W011 1405 1405 Processed 02/02/2023 037296952 Sulaiman INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-053-053/276-A
(Veerambakkam) 		2906012000NRG23270120234225992 27/01/2023 Rajammal 2906012WL099706 Rajammal 00176 IDIB000W011 1124 1124 Processed 02/02/2023 037296952 Rajammal INDIAN BANK(607105)
SubTotal 5339 5339
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270123APB_FTO_1491108 Indian Bank IDIB000C018 CHEYYAR 1405
2 ANAKKAVOOR TN2906012_270123APB_FTO_1491108 Indian Bank IDIB000W011 WANDIWASH 5339

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