Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1623711
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-06-012-007-001/281-A
(Athi) 		2906012000NRG23060320234519055 06/03/2023 Bhuvaneshwari 2906012WL108326 Bhuvaneshwari 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Bhuvaneshwari INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-007-001/282-A
(Athi) 		2906012000NRG23060320234519056 06/03/2023 Kasiyammal 2906012WL108326 Kasiyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-007-007/163-B
(Athi) 		2906012000NRG23060320234519057 06/03/2023 Valliyammal 2906012WL108326 Valliyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Valliyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-007-007/175-A
(Athi) 		2906012000NRG23060320234519058 06/03/2023 kamachi 2906012WL108326 kamachi 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 kamachi INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-007-007/227-B
(Athi) 		2906012000NRG23060320234519059 06/03/2023 Palani 2906012WL108326 Palani 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Palani INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-007-007/246-A
(Athi) 		2906012000NRG23060320234519061 06/03/2023 Murugan 2906012WL108326 Murugan 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Murugan INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-007-007/255-A
(Athi) 		2906012000NRG23060320234519062 06/03/2023 Narasiamman 2906012WL108326 Narasiamman 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Narasiamman INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-007-007/284-A
(Athi) 		2906012000NRG23060320234519063 06/03/2023 Poongavanam 2906012WL108326 Poongavanam 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Poongavanam INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-007-007/286-A
(Athi) 		2906012000NRG23060320234519064 06/03/2023 Mallika 2906012WL108326 Mallika 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-007-007/287-A
(Athi) 		2906012000NRG23060320234519065 06/03/2023 Mallika 2906012WL108326 Mallika 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-007-007/288-A
(Athi) 		2906012000NRG23060320234519066 06/03/2023 Muniyammal 2906012WL108326 Muniyammal 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-007-007/289-A
(Athi) 		2906012000NRG23060320234519067 06/03/2023 punitha 2906012WL108326 punitha 00176 IDIB000M011 920 920 Processed 02/04/2023 005716318 punitha INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-007-007/295-A
(Athi) 		2906012000NRG23060320234519068 06/03/2023 Sakthivelmurugan 2906012WL108326 Sakthivelmurugan 00176 IDIB000M011 690 690 Processed 02/04/2023 005716318 Sakthivelmurugan INDIAN BANK(607105)
SubTotal 11730 11730
14 ANAKKAVOOR TN-06-012-007-007/240-B
(Athi) 		2906012000NRG23060320234519060 06/03/2023 Durai 2906012WL108326 Durai 00176 IDIB000M096 920 920 Processed 02/04/2023 005716318 Durai INDIAN BANK(607105)
SubTotal 920 920
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060323APB_FTO_1623711 Indian Bank IDIB000M011 MAMANDUR TVMS 11730
2 ANAKKAVOOR TN2906012_060323APB_FTO_1623711 Indian Bank IDIB000M096 MANAMPATHY 920

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