Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722APB_FTO_542580
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-06-012-011-011/10-A
(Ilaneerkundram) 		2906012000NRG23140720221398301 15/07/2022 Arumugam 2906012WL037475 Arumugam 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Arumugam INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-011-011/10-A
(Ilaneerkundram) 		2906012000NRG23140720221398302 15/07/2022 Rajammal 2906012WL037475 Rajammal 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Rajammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-011-011/100-A
(Ilaneerkundram) 		2906012000NRG23140720221398304 15/07/2022 Lalitha 2906012WL037475 Lalitha 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Lalitha INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-011-011/100-A
(Ilaneerkundram) 		2906012000NRG23140720221398303 15/07/2022 Sundharajan 2906012WL037475 Sundharajan 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Sundharajan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-011-011/12-A
(Ilaneerkundram) 		2906012000NRG23140720221398305 15/07/2022 Krishnan 2906012WL037475 Krishnan 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Krishnan INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-011-011/12-A
(Ilaneerkundram) 		2906012000NRG23140720221398306 15/07/2022 Valli 2906012WL037475 Valli 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Valli INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-011-011/165-A
(Ilaneerkundram) 		2906012000NRG23140720221398307 15/07/2022 Janaki 2906012WL037475 Janaki 00176 IDIB000M011 1686 1686 Processed 25/07/2022 014734089 Janaki INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722APB_FTO_542580 Indian Bank IDIB000M011 MAMANDOOR 3372
2 ANAKKAVOOR TN2906012_150722APB_FTO_542580 Indian Bank IDIB000M011 MAMANDUR TVMS 8430

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