Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297603
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-06-012-022-022/52-A
(Kulamandai) 		2906012000NRG23171220224008202 17/12/2022 Kumutha 2906012WL092674 Kumutha 00176 IDIB000C018 230 230 Processed 08/02/2023 010082820 Kumutha INDIAN BANK(607105)
SubTotal 230 230
2 ANAKKAVOOR TN-06-012-022-022/149-A
(Kulamandai) 		2906012000NRG23171220224008193 17/12/2022 sangeetha 2906012WL092674 sangeetha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 sangeetha INDIAN BANK(607105)
SubTotal 690 690
3 ANAKKAVOOR TN-06-012-022-022/103-A
(Kulamandai) 		2906012000NRG23171220224008191 17/12/2022 Dhanalakshmi 2906012WL092674 Dhanalakshmi 00176 IDIB000W011 1124 1124 Processed 08/02/2023 010082820 Dhanalakshmi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-022-022/155-A
(Kulamandai) 		2906012000NRG23171220224008194 17/12/2022 Ramani 2906012WL092674 Ramani 00176 IDIB000W011 690 690 Processed 08/02/2023 010082820 Ramani INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-022-022/160-A
(Kulamandai) 		2906012000NRG23171220224008196 17/12/2022 Saroja 2906012WL092674 Saroja 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-022-022/161-A
(Kulamandai) 		2906012000NRG23171220224008197 17/12/2022 Rasathi 2906012WL092674 Rasathi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Rasathi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-022-022/162-A
(Kulamandai) 		2906012000NRG23171220224008198 17/12/2022 Bakkiyalakshmi 2906012WL092674 Bakkiyalakshmi 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Bakkiyalakshmi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-022-022/21-A
(Kulamandai) 		2906012000NRG23171220224008199 17/12/2022 Sukumaran 2906012WL092674 Sukumaran 00176 IDIB000W011 1124 1124 Processed 08/02/2023 010082820 Sukumaran INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-022-022/3-A
(Kulamandai) 		2906012000NRG23171220224008200 17/12/2022 Mallika 2906012WL092674 Mallika 00176 IDIB000W011 460 460 Processed 08/02/2023 010082820 Mallika INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-022-022/33-A
(Kulamandai) 		2906012000NRG23171220224008201 17/12/2022 Elumalai 2906012WL092674 Elumalai 00176 IDIB000W011 920 920 Processed 08/02/2023 010082820 Elumalai INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-022-022/92-B
(Kulamandai) 		2906012000NRG23171220224008204 17/12/2022 Suresh 2906012WL092674 Suresh 00176 IDIB000W011 1124 1124 Processed 08/02/2023 010082820 Suresh UNION BANK OF INDIA(508500)
SubTotal 8202 8202
Total 9122 9122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297603 Indian Bank IDIB000C018 CHEYYAR 230
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297603 Indian Bank IDIB000M011 MAMANDUR TVMS 690
3 ANAKKAVOOR TN2906012_171222APB_FTO_1297603 Indian Bank IDIB000W011 WANDIWASH 8202

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