Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_261222APB_FTO_1342827
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-06-012-001-001/251-A
(Akkur) 		2906012000NRG23261220224117038 26/12/2022 Bathmavathy 2906012WL094877 Bathmavathy 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254729 Bathmavathy INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-001-001/472-a
(Akkur) 		2906012000NRG23261220224117040 26/12/2022 Magalakshmi 2906012WL094877 Magalakshmi 00176 IDIB000M011 1686 1686 Processed 06/02/2023 017254729 Magalakshmi INDIAN BANK(607105)
SubTotal 3372 3372
3 ANAKKAVOOR TN-06-012-001-001/409-A
(Akkur) 		2906012000NRG23261220224117039 26/12/2022 Parthap 2906012WL094877 Parthap 00176 IDIB000M295 1686 1686 Processed 06/02/2023 017254729 Parthap INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-001-001/933-A
(Akkur) 		2906012000NRG23261220224117041 26/12/2022 Prabhu 2906012WL094877 Prabhu 00176 IDIB000M295 1686 1686 Processed 06/02/2023 017254729 Prabhu INDIAN BANK(607105)
SubTotal 3372 3372
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_261222APB_FTO_1342827 Indian Bank IDIB000M011 MAMANDOOR 3372
2 ANAKKAVOOR TN2906012_261222APB_FTO_1342827 Indian Bank IDIB000M295 MATHUR SIPCOT 3372

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