Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022FTO_969542
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-06-012-020-020/210-A
(Kottagaram) 		2906012000NRG23061020222950385 06/10/2022 Lakshmi 2906012WL070416 Lakshmi 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 Lakshmi ()
2 ANAKKAVOOR TN-06-012-020-020/212-A
(Kottagaram) 		2906012000NRG23061020222950386 06/10/2022 Lakshmi 2906012WL070416 Lakshmi 00176 IDIB000C049 690 690 Processed 13/10/2022 033431899 Lakshmi ()
3 ANAKKAVOOR TN-06-012-020-020/222-A
(Kottagaram) 		2906012000NRG23061020222950392 06/10/2022 Rajeshwari 2906012WL070416 Rajeshwari 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 Rajeshwari ()
4 ANAKKAVOOR TN-06-012-020-020/233-A
(Kottagaram) 		2906012000NRG23061020222950397 06/10/2022 Venkadesan 2906012WL070416 Venkadesan 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 Venkadesan ()
5 ANAKKAVOOR TN-06-012-020-020/302-A
(Kottagaram) 		2906012000NRG23061020222950407 06/10/2022 Balammal 2906012WL070416 Balammal 00176 IDIB000C049 690 690 Processed 13/10/2022 033431899 Balammal ()
6 ANAKKAVOOR TN-06-012-020-020/316-B
(Kottagaram) 		2906012000NRG23061020222950408 06/10/2022 Seetha 2906012WL070416 Seetha 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 Seetha ()
7 ANAKKAVOOR TN-06-012-020-020/50-A
(Kottagaram) 		2906012000NRG23061020222950414 06/10/2022 Santhi 2906012WL070416 Santhi 00176 IDIB000C049 1124 1124 Processed 13/10/2022 033431899 Santhi ()
SubTotal 6184 6184
Total 6184 6184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022FTO_969542 Indian Bank IDIB000C049 CHENGADU 5264
2 ANAKKAVOOR TN2906012_061022FTO_969542 Indian Bank IDIB000C049 SENGADU 920

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