Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140522FTO_203163
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-06-012-007-007/122-A
(Athi) 		2906012000NRG23140520220279767 14/05/2022 Parimala 2906012WL009351 Parimala 00176 IDIB000M011 1686 1686 Processed 27/05/2022 015437983 Parimala ()
2 ANAKKAVOOR TN-06-012-007-007/16-A
(Athi) 		2906012000NRG23140520220279771 14/05/2022 Krishnan 2906012WL009351 Krishnan 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015437983 Krishnan ()
3 ANAKKAVOOR TN-06-012-007-007/25-A
(Athi) 		2906012000NRG23140520220279781 14/05/2022 Mannu 2906012WL009351 Mannu 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015437983 Mannu ()
4 ANAKKAVOOR TN-06-012-007-007/33-A
(Athi) 		2906012000NRG23140520220279789 14/05/2022 Gantha 2906012WL009351 Gantha 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015437983 Gantha ()
5 ANAKKAVOOR TN-06-012-007-007/59-A
(Athi) 		2906012000NRG23140520220279811 14/05/2022 Lakshmi 2906012WL009351 Lakshmi 00176 IDIB000M011 920 920 Processed 27/05/2022 015437983 Lakshmi ()
6 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23140520220279837 14/05/2022 Deepa 2906012WL009351 Deepa 00176 IDIB000M011 1380 1380 Processed 27/05/2022 015437983 Deepa ()
SubTotal 8126 8126
7 ANAKKAVOOR TN-06-012-007-007/62-A
(Athi) 		2906012000NRG23140520220279813 14/05/2022 Poongavanam 2906012WL009351 Poongavanam 00176 IDIB000M071 1380 1380 Processed 27/05/2022 015437983 Poongavanam ()
SubTotal 1380 1380
Total 9506 9506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140522FTO_203163 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_140522FTO_203163 Indian Bank IDIB000M011 MAMANDUR TVMS 6746
3 ANAKKAVOOR TN2906012_140522FTO_203163 Indian Bank IDIB000M071 MAMANDOOR 1380

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