Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300922FTO_941462
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-06-012-022-022/106-a
(Kulamandai) 		2906012000NRG23290920222837418 30/09/2022 Girija 2906012WL068334 Girija 00176 IDIB000W011 920 920 Processed 12/10/2022 030361488 Girija ()
2 ANAKKAVOOR TN-06-012-022-022/108-a
(Kulamandai) 		2906012000NRG23290920222837419 30/09/2022 Amsa 2906012WL068334 Amsa 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361488 Amsa ()
3 ANAKKAVOOR TN-06-012-022-022/157-A
(Kulamandai) 		2906012000NRG23290920222837422 30/09/2022 Mohan 2906012WL068334 Mohan 00176 IDIB000W011 690 690 Processed 12/10/2022 030361488 Mohan ()
4 ANAKKAVOOR TN-06-012-022-022/159-A
(Kulamandai) 		2906012000NRG23290920222837423 30/09/2022 Moganavalli 2906012WL068334 Moganavalli 00176 IDIB000W011 1150 1150 Processed 12/10/2022 030361488 Moganavalli ()
5 ANAKKAVOOR TN-06-012-022-022/160-A
(Kulamandai) 		2906012000NRG23290920222837424 30/09/2022 Saroja 2906012WL068334 Saroja 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361488 Saroja ()
6 ANAKKAVOOR TN-06-012-022-022/165
(Kulamandai) 		2906012000NRG23290920222837425 30/09/2022 Jayasri 2906012WL068334 Jayasri 00176 IDIB000W011 920 920 Processed 12/10/2022 030361488 Jayasri ()
7 ANAKKAVOOR TN-06-012-022-022/166
(Kulamandai) 		2906012000NRG23290920222837426 30/09/2022 Kasiyammal 2906012WL068334 Kasiyammal 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361488 Kasiyammal ()
8 ANAKKAVOOR TN-06-012-022-022/30-A
(Kulamandai) 		2906012000NRG23290920222837431 30/09/2022 Kalavathi 2906012WL068334 Kalavathi 00176 IDIB000W011 690 690 Processed 12/10/2022 030361488 Kalavathi ()
9 ANAKKAVOOR TN-06-012-022-022/41-A
(Kulamandai) 		2906012000NRG23290920222837432 30/09/2022 Nadarajan 2906012WL068334 Nadarajan 00176 IDIB000W011 1150 1150 Processed 12/10/2022 030361488 Nadarajan ()
SubTotal 9660 9660
10 ANAKKAVOOR TN-06-012-022-022/167
(Kulamandai) 		2906012000NRG23290920222837427 30/09/2022 Thirunavukkarasu 2906012WL068334 Thirunavukkarasu 00415 SBIN0000267 1380 1380 Processed 12/10/2022 030361488 Thirunavukkarasu ()
SubTotal 1380 1380
11 ANAKKAVOOR TN-06-012-022-022/171-A
(Kulamandai) 		2906012000NRG23290920222837428 30/09/2022 Banu 2906012WL068334 Banu 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361488 Banu ()
SubTotal 1150 1150
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300922FTO_941462 Indian Bank IDIB000W011 WANDIWASH 9660
2 ANAKKAVOOR TN2906012_300922FTO_941462 State Bank of India SBIN0000267 CHEYYAR 1380
3 ANAKKAVOOR TN2906012_300922FTO_941462 Union Bank of India UBIN0533343 CHENNAI 1150

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