Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822APB_FTO_753615
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-06-012-038-003/743-A
(Purisai) 		2906012000NRG23200820222108332 22/08/2022 Balaji 2906012WL052891 Balaji 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Balaji INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-038-038/161-A
(Purisai) 		2906012000NRG23200820222108333 22/08/2022 Settu 2906012WL052891 Settu 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Settu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-038-038/168-A
(Purisai) 		2906012000NRG23200820222108218 22/08/2022 Muniyammal 2906012WL052889 Muniyammal 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-038-038/190-A
(Purisai) 		2906012000NRG23200820222108219 22/08/2022 Munusamy 2906012WL052889 Munusamy 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Munusamy INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-038-038/391-A
(Purisai) 		2906012000NRG23200820222108220 22/08/2022 Varadhampal 2906012WL052889 Varadhampal 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Varadhampal INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-038-038/509-A
(Purisai) 		2906012000NRG23200820222108221 22/08/2022 Anjali 2906012WL052889 Anjali 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Anjali INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-038-038/71-A
(Purisai) 		2906012000NRG23200820222108334 22/08/2022 Subramani 2906012WL052891 Subramani 00176 IDIB000W011 1405 1405 Processed 27/08/2022 014512652 Subramani INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822APB_FTO_753615 Indian Bank IDIB000W011 VANDAVASI 1405
2 ANAKKAVOOR TN2906012_220822APB_FTO_753615 Indian Bank IDIB000W011 WANDIWASH 8430

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