Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1609502
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-06-012-026-026/152-A
(Mahajanambakkam) 		2906012000NRG23010320234451888 02/03/2023 Sivakumar 2906012WL106975 Sivakumar 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730741 Sivakumar INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-026/237-A
(Mahajanambakkam) 		2906012000NRG23010320234451889 02/03/2023 Vembi 2906012WL106975 Vembi 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730741 Vembi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-026/329-a
(Mahajanambakkam) 		2906012000NRG23010320234451890 02/03/2023 Kasthoori 2906012WL106975 Kasthoori 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730741 Kasthoori INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-026/391-A
(Mahajanambakkam) 		2906012000NRG23010320234451891 02/03/2023 Jayalakshmi 2906012WL106975 Jayalakshmi 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730741 Jayalakshmi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-026/424-A
(Mahajanambakkam) 		2906012000NRG23010320234451892 02/03/2023 Thamilarasu 2906012WL106975 Thamilarasu 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730741 Thamilarasu INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/55-A
(Mahajanambakkam) 		2906012000NRG23010320234451893 02/03/2023 Vasantha 2906012WL106975 Vasantha 00176 IDIB000M011 1686 1686 Processed 30/03/2023 025730741 Vasantha 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_020323APB_FTO_1609502 Indian Bank IDIB000M011 MAMANDOOR 3372
2 ANAKKAVOOR TN2906012_020323APB_FTO_1609502 Indian Bank IDIB000M011 MAMANDUR TVMS 6744

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