Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020323APB_FTO_1608029
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-06-012-038-002/765-A
(Purisai) 		2906012000NRG23010320234451992 02/03/2023 Malliga 2906012WL106991 Malliga 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Malliga INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-038/117-A
(Purisai) 		2906012000NRG23010320234451994 02/03/2023 AMMANI 2906012WL106991 AMMANI 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 AMMANI INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-038/277-A
(Purisai) 		2906012000NRG23010320234451995 02/03/2023 Chitra 2906012WL106991 Chitra 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-038/303-A
(Purisai) 		2906012000NRG23010320234451996 02/03/2023 Ellammal 2906012WL106991 Ellammal 00176 IDIB000W011 1380 1380 Processed 02/04/2023 008364928 Ellammal INDIAN BANK(607105)
SubTotal 5520 5520
5 ANAKKAVOOR TN-06-012-038-002/846
(Purisai) 		2906012000NRG23010320234451993 02/03/2023 Chitra 2906012WL106991 Chitra 00177 IOBA0002097 1380 1380 Processed 02/04/2023 008364928 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 6900 6900

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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_1608029 Indian Bank IDIB000W011 VANDAVASI 1380
2 ANAKKAVOOR TN2906012_020323APB_FTO_1608029 Indian Bank IDIB000W011 WANDIWASH 4140
3 ANAKKAVOOR TN2906012_020323APB_FTO_1608029 Indian Overseas Bank IOBA0002097 CHENNAI - JAFFERKHANPET 1380

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