Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422APB_FTO_29042
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-06-012-026-026/127-A
(Mahajanambakkam) 		2906012000NRG22300320224993373 04/04/2022 Kannagi 2906012WL113735 Kannagi 00176 IDIB000M011 660 660 Processed 05/05/2022 020520291 Kannagi INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-026-026/150-A
(Mahajanambakkam) 		2906012000NRG22300320224993375 04/04/2022 Marimuthu 2906012WL113735 Marimuthu 00176 IDIB000M011 660 660 Processed 05/05/2022 020520291 Marimuthu INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-026-026/162-A
(Mahajanambakkam) 		2906012000NRG22300320224993376 04/04/2022 Sathya 2906012WL113735 Sathya 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Sathya INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-026-026/166-A
(Mahajanambakkam) 		2906012000NRG22300320224993377 04/04/2022 Murugan 2906012WL113735 Murugan 00176 IDIB000M011 880 880 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-026-026/17-A
(Mahajanambakkam) 		2906012000NRG22300320224993378 04/04/2022 Annadurai 2906012WL113735 Annadurai 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Annadurai INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-026-026/18-A
(Mahajanambakkam) 		2906012000NRG22300320224993380 04/04/2022 Karupayai 2906012WL113735 Karupayai 00176 IDIB000M011 1100 1100 Processed 05/05/2022 020520291 Karupayai INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-026-026/184-A
(Mahajanambakkam) 		2906012000NRG22300320224993381 04/04/2022 Susila 2906012WL113735 Susila 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-026-026/213-A
(Mahajanambakkam) 		2906012000NRG22300320224993382 04/04/2022 Rajeshwari 2906012WL113735 Rajeshwari 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-026-026/218-A
(Mahajanambakkam) 		2906012000NRG22300320224993383 04/04/2022 Bhavani 2906012WL113735 Bhavani 00176 IDIB000M011 220 220 Processed 05/05/2022 020520291 Bhavani INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-026-026/220-A
(Mahajanambakkam) 		2906012000NRG22300320224993384 04/04/2022 venda 2906012WL113735 venda 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 venda INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-026-026/225-A
(Mahajanambakkam) 		2906012000NRG22300320224993385 04/04/2022 Mageshwari 2906012WL113735 Mageshwari 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Mageshwari INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-026-026/25-A
(Mahajanambakkam) 		2906012000NRG22300320224993386 04/04/2022 Sgunthala 2906012WL113735 Sgunthala 00176 IDIB000M011 1100 1100 Processed 05/05/2022 020520291 Sgunthala INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-026-026/253-A
(Mahajanambakkam) 		2906012000NRG22300320224993388 04/04/2022 Tulasi 2906012WL113735 Tulasi 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Tulasi INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-026-026/313-A
(Mahajanambakkam) 		2906012000NRG22300320224993389 04/04/2022 Kanchana 2906012WL113735 Kanchana 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Kanchana INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-026-026/317-A
(Mahajanambakkam) 		2906012000NRG22300320224993390 04/04/2022 Majula 2906012WL113735 Majula 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Majula INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-026-026/338-a
(Mahajanambakkam) 		2906012000NRG22300320224993391 04/04/2022 Ramu 2906012WL113735 Ramu 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Ramu INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-026-026/369-a
(Mahajanambakkam) 		2906012000NRG22300320224993392 04/04/2022 Mahadevan 2906012WL113735 Mahadevan 00176 IDIB000M011 880 880 Processed 05/05/2022 020520291 Mahadevan INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-026-026/390-A
(Mahajanambakkam) 		2906012000NRG22300320224993393 04/04/2022 Selvi 2906012WL113735 Selvi 00176 IDIB000M011 1100 1100 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-026-026/66-A
(Mahajanambakkam) 		2906012000NRG22300320224993399 04/04/2022 Devi 2906012WL113735 Devi 00176 IDIB000M011 1100 1100 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-026-026/81-A
(Mahajanambakkam) 		2906012000NRG22300320224993400 04/04/2022 Muthumariyammal 2906012WL113735 Muthumariyammal 00176 IDIB000M011 1320 1320 Processed 05/05/2022 020520291 Muthumariyammal INDIAN BANK(607105)
SubTotal 22220 22220
Total 22220 22220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422APB_FTO_29042 Indian Bank IDIB000M011 MAMANDOOR 12100
2 ANAKKAVOOR TN2906012_040422APB_FTO_29042 Indian Bank IDIB000M011 MAMANDUR TVMS 10120

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