Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222FTO_1259599
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-06-012-001-001/26-A
(Akkur) 		2906012000NRG23091220223935947 09/12/2022 Kuppu 2906012WL090979 Kuppu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Kuppu ()
2 ANAKKAVOOR TN-06-012-001-001/367-A
(Akkur) 		2906012000NRG23091220223935973 09/12/2022 Murugesan 2906012WL090979 Murugesan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Murugesan ()
3 ANAKKAVOOR TN-06-012-001-001/462-A
(Akkur) 		2906012000NRG23091220223935979 09/12/2022 Amul 2906012WL090979 Amul 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Amul ()
4 ANAKKAVOOR TN-06-012-001-001/577-a
(Akkur) 		2906012000NRG23091220223935987 09/12/2022 Kannammal 2906012WL090979 Kannammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Kannammal ()
5 ANAKKAVOOR TN-06-012-001-001/824-A
(Akkur) 		2906012000NRG23091220223936000 09/12/2022 Anjalai 2906012WL090979 Anjalai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Anjalai ()
6 ANAKKAVOOR TN-06-012-001-001/864-A
(Akkur) 		2906012000NRG23091220223936004 09/12/2022 Bhuvaneshwari 2906012WL090979 Bhuvaneshwari 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Bhuvaneshwari ()
7 ANAKKAVOOR TN-06-012-001-001/890-A
(Akkur) 		2906012000NRG23091220223936006 09/12/2022 kasthuri 2906012WL090979 kasthuri 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 kasthuri ()
8 ANAKKAVOOR TN-06-012-001-001/899-A
(Akkur) 		2906012000NRG23091220223936007 09/12/2022 Kamatchi 2906012WL090979 Kamatchi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Kamatchi ()
9 ANAKKAVOOR TN-06-012-001-001/901-A
(Akkur) 		2906012000NRG23091220223936008 09/12/2022 Jayasree 2906012WL090979 Jayasree 00176 IDIB000M011 920 920 Processed 06/02/2023 017255139 Jayasree ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222FTO_1259599 Indian Bank IDIB000M011 MAMANDUR TVMS 10120

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