Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_260822FTO_775615
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-06-012-010-002/1109-A
(Echur) 		2906012000NRG23260820222229483 26/08/2022 Revathi 2906012WL055662 Revathi 00176 IDIB000T040 1150 1150 Processed 05/09/2022 011287239 Revathi ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-010-002/1033-A
(Echur) 		2906012000NRG23260820222229480 26/08/2022 Jayanthi 2906012WL055662 Jayanthi 00176 IDIB000W011 1405 1405 Processed 05/09/2022 011287239 Jayanthi ()
3 ANAKKAVOOR TN-06-012-010-002/1059-A
(Echur) 		2906012000NRG23260820222229481 26/08/2022 Rajeshvari 2906012WL055662 Rajeshvari 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Rajeshvari ()
4 ANAKKAVOOR TN-06-012-010-002/1060-A
(Echur) 		2906012000NRG23260820222229482 26/08/2022 Archana 2906012WL055662 Archana 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Archana ()
5 ANAKKAVOOR TN-06-012-010-002/1112-A
(Echur) 		2906012000NRG23260820222229484 26/08/2022 Vimala 2906012WL055662 Vimala 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Vimala ()
6 ANAKKAVOOR TN-06-012-010-002/1113-A
(Echur) 		2906012000NRG23260820222229485 26/08/2022 Salmasarvar 2906012WL055662 Salmasarvar 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Salmasarvar ()
7 ANAKKAVOOR TN-06-012-010-002/745-A
(Echur) 		2906012000NRG23260820222229486 26/08/2022 Poogavanam 2906012WL055662 Poogavanam 00176 IDIB000W011 690 690 Processed 05/09/2022 011287239 Poogavanam ()
8 ANAKKAVOOR TN-06-012-010-002/915-A
(Echur) 		2906012000NRG23260820222229489 26/08/2022 Deivanai 2906012WL055662 Deivanai 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Deivanai ()
9 ANAKKAVOOR TN-06-012-010-002/967-A
(Echur) 		2906012000NRG23260820222229493 26/08/2022 Kanniyammal 2906012WL055662 Kanniyammal 00176 IDIB000W011 460 460 Processed 05/09/2022 011287239 Kanniyammal ()
10 ANAKKAVOOR TN-06-012-010-002/974-A
(Echur) 		2906012000NRG23260820222229494 26/08/2022 Ajima 2906012WL055662 Ajima 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Ajima ()
11 ANAKKAVOOR TN-06-012-010-010/1006-A
(Echur) 		2906012000NRG23260820222229499 26/08/2022 Dhanalakshmi 2906012WL055662 Dhanalakshmi 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Dhanalakshmi ()
12 ANAKKAVOOR TN-06-012-010-010/1031-A
(Echur) 		2906012000NRG23260820222229501 26/08/2022 Ponnammal 2906012WL055662 Ponnammal 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Ponnammal ()
13 ANAKKAVOOR TN-06-012-010-010/260-A
(Echur) 		2906012000NRG23260820222229519 26/08/2022 Krishnan 2906012WL055662 Krishnan 00176 IDIB000W011 1405 1405 Processed 05/09/2022 011287239 Krishnan ()
14 ANAKKAVOOR TN-06-012-010-010/301-A
(Echur) 		2906012000NRG23260820222229525 26/08/2022 Annadurai 2906012WL055662 Annadurai 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Annadurai ()
15 ANAKKAVOOR TN-06-012-010-010/504-A
(Echur) 		2906012000NRG23260820222229541 26/08/2022 Lakshmi 2906012WL055662 Lakshmi 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Lakshmi ()
16 ANAKKAVOOR TN-06-012-010-010/54-A
(Echur) 		2906012000NRG23260820222229547 26/08/2022 Kamachi 2906012WL055662 Kamachi 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Kamachi ()
17 ANAKKAVOOR TN-06-012-010-010/593-a
(Echur) 		2906012000NRG23260820222229551 26/08/2022 Poongavanam 2906012WL055662 Poongavanam 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Poongavanam ()
18 ANAKKAVOOR TN-06-012-010-010/610-A
(Echur) 		2906012000NRG23260820222229553 26/08/2022 Bhavani 2906012WL055662 Bhavani 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Bhavani ()
19 ANAKKAVOOR TN-06-012-010-010/9-A
(Echur) 		2906012000NRG23260820222229562 26/08/2022 Venkatesan 2906012WL055662 Venkatesan 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011287239 Venkatesan ()
SubTotal 20060 20060
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_260822FTO_775615 Indian Bank IDIB000T040 TIRUPUKUZHI 1150
2 ANAKKAVOOR TN2906012_260822FTO_775615 Indian Bank IDIB000W011 WANDIWASH 20060

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