Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230922FTO_913349
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-06-012-007-007/350-A
(Athi) 		2906012000NRG23230920222732950 23/09/2022 Saraala 2906012WL066261 Saraala 00176 IDIB000C018 1380 1380 Processed 11/10/2022 014307357 Saraala ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-007-001/281-A
(Athi) 		2906012000NRG23230920222732889 23/09/2022 Bhuvaneshwari 2906012WL066261 Bhuvaneshwari 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Bhuvaneshwari ()
3 ANAKKAVOOR TN-06-012-007-001/333-A
(Athi) 		2906012000NRG23230920222732892 23/09/2022 Sudha 2906012WL066261 Sudha 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Sudha ()
4 ANAKKAVOOR TN-06-012-007-001/345-A
(Athi) 		2906012000NRG23230920222732893 23/09/2022 Sathiyavani 2906012WL066261 Sathiyavani 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Sathiyavani ()
5 ANAKKAVOOR TN-06-012-007-001/349-A
(Athi) 		2906012000NRG23230920222732894 23/09/2022 Rajamani 2906012WL066261 Rajamani 00176 IDIB000M011 1150 1150 Processed 11/10/2022 014307357 Rajamani ()
6 ANAKKAVOOR TN-06-012-007-007/122-A
(Athi) 		2906012000NRG23230920222732897 23/09/2022 Parimala 2906012WL066261 Parimala 00176 IDIB000M011 1686 1686 Processed 11/10/2022 014307357 Parimala ()
7 ANAKKAVOOR TN-06-012-007-007/187-B
(Athi) 		2906012000NRG23230920222732898 23/09/2022 Chinnaponnu 2906012WL066261 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Chinnaponnu ()
8 ANAKKAVOOR TN-06-012-007-007/203-a
(Athi) 		2906012000NRG23230920222732899 23/09/2022 Manonmani 2906012WL066261 Manonmani 00176 IDIB000M011 920 920 Processed 11/10/2022 014307357 Manonmani ()
9 ANAKKAVOOR TN-06-012-007-007/223-B
(Athi) 		2906012000NRG23230920222732900 23/09/2022 Poongavanam 2906012WL066261 Poongavanam 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Poongavanam ()
10 ANAKKAVOOR TN-06-012-007-007/246-A
(Athi) 		2906012000NRG23230920222732905 23/09/2022 Murugan 2906012WL066261 Murugan 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Murugan ()
11 ANAKKAVOOR TN-06-012-007-007/283-A
(Athi) 		2906012000NRG23230920222732916 23/09/2022 Egambaram 2906012WL066261 Egambaram 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Egambaram ()
12 ANAKKAVOOR TN-06-012-007-007/289-A
(Athi) 		2906012000NRG23230920222732920 23/09/2022 punitha 2906012WL066261 punitha 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 punitha ()
13 ANAKKAVOOR TN-06-012-007-007/291-A
(Athi) 		2906012000NRG23230920222732921 23/09/2022 Valliyammal 2906012WL066261 Valliyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Valliyammal ()
14 ANAKKAVOOR TN-06-012-007-007/299-A
(Athi) 		2906012000NRG23230920222732925 23/09/2022 Pongodi 2906012WL066261 Pongodi 00176 IDIB000M011 1150 1150 Processed 11/10/2022 014307357 Pongodi ()
15 ANAKKAVOOR TN-06-012-007-007/301-A
(Athi) 		2906012000NRG23230920222732926 23/09/2022 Pachaiyammal 2906012WL066261 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Pachaiyammal ()
16 ANAKKAVOOR TN-06-012-007-007/303-A
(Athi) 		2906012000NRG23230920222732927 23/09/2022 Kothandam 2906012WL066261 Kothandam 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Kothandam ()
17 ANAKKAVOOR TN-06-012-007-007/319-A
(Athi) 		2906012000NRG23230920222732934 23/09/2022 Sumathi 2906012WL066261 Sumathi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Sumathi ()
18 ANAKKAVOOR TN-06-012-007-007/322-A
(Athi) 		2906012000NRG23230920222732936 23/09/2022 Gowri 2906012WL066261 Gowri 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Gowri ()
19 ANAKKAVOOR TN-06-012-007-007/326-A
(Athi) 		2906012000NRG23230920222732937 23/09/2022 Meenachi 2906012WL066261 Meenachi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Meenachi ()
20 ANAKKAVOOR TN-06-012-007-007/330-A
(Athi) 		2906012000NRG23230920222732939 23/09/2022 Mageshvari 2906012WL066261 Mageshvari 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Mageshvari ()
21 ANAKKAVOOR TN-06-012-007-007/331-A
(Athi) 		2906012000NRG23230920222732940 23/09/2022 Sudha 2906012WL066261 Sudha 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Sudha ()
22 ANAKKAVOOR TN-06-012-007-007/335-A
(Athi) 		2906012000NRG23230920222732941 23/09/2022 Govindasamy 2906012WL066261 Govindasamy 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Govindasamy ()
23 ANAKKAVOOR TN-06-012-007-007/337-A
(Athi) 		2906012000NRG23230920222732942 23/09/2022 Amudhavalli 2906012WL066261 Amudhavalli 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Amudhavalli ()
24 ANAKKAVOOR TN-06-012-007-007/338-A
(Athi) 		2906012000NRG23230920222732943 23/09/2022 Arasakumari 2906012WL066261 Arasakumari 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Arasakumari ()
25 ANAKKAVOOR TN-06-012-007-007/340-A
(Athi) 		2906012000NRG23230920222732944 23/09/2022 Govindhammal 2906012WL066261 Govindhammal 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Govindhammal ()
26 ANAKKAVOOR TN-06-012-007-007/341-A
(Athi) 		2906012000NRG23230920222732945 23/09/2022 Radha 2906012WL066261 Radha 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Radha ()
27 ANAKKAVOOR TN-06-012-007-007/342-A
(Athi) 		2906012000NRG23230920222732946 23/09/2022 Lakshmi 2906012WL066261 Lakshmi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Lakshmi ()
28 ANAKKAVOOR TN-06-012-007-007/343-A
(Athi) 		2906012000NRG23230920222732947 23/09/2022 Vijayalakshmi 2906012WL066261 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Vijayalakshmi ()
29 ANAKKAVOOR TN-06-012-007-007/346-A
(Athi) 		2906012000NRG23230920222732948 23/09/2022 Santhi 2906012WL066261 Santhi 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Santhi ()
30 ANAKKAVOOR TN-06-012-007-007/347-A
(Athi) 		2906012000NRG23230920222732949 23/09/2022 Manigandan 2906012WL066261 Manigandan 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Manigandan ()
31 ANAKKAVOOR TN-06-012-007-007/356-A
(Athi) 		2906012000NRG23230920222732952 23/09/2022 Baskaran 2906012WL066261 Baskaran 00176 IDIB000M011 1380 1380 Processed 11/10/2022 014307357 Baskaran ()
SubTotal 40786 40786
32 ANAKKAVOOR TN-06-012-007-001/355-A
(Athi) 		2906012000NRG23230920222732896 23/09/2022 Vijayalakshmi 2906012WL066261 Vijayalakshmi 00176 IDIB000M096 1380 1380 Processed 11/10/2022 014307357 Vijayalakshmi ()
SubTotal 1380 1380
33 ANAKKAVOOR TN-06-012-007-007/329-A
(Athi) 		2906012000NRG23230920222732938 23/09/2022 Muthu 2906012WL066261 Muthu 00176 IDIB000M295 1380 1380 Processed 11/10/2022 014307357 Muthu ()
SubTotal 1380 1380
34 ANAKKAVOOR TN-06-012-007-001/352-A
(Athi) 		2906012000NRG23230920222732895 23/09/2022 Sudhalakshmi 2906012WL066261 Sudhalakshmi 00176 IDIB000P207 1380 1380 Processed 11/10/2022 014307357 Sudhalakshmi ()
35 ANAKKAVOOR TN-06-012-007-007/354-A
(Athi) 		2906012000NRG23230920222732951 23/09/2022 Jegadeeshvari 2906012WL066261 Jegadeeshvari 00176 IDIB000P207 1380 1380 Processed 11/10/2022 014307357 Jegadeeshvari ()
SubTotal 2760 2760
Total 47686 47686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230922FTO_913349 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_230922FTO_913349 Indian Bank IDIB000M011 MAMANDUR TVMS 40786
3 ANAKKAVOOR TN2906012_230922FTO_913349 Indian Bank IDIB000M096 MANAMPATHY 1380
4 ANAKKAVOOR TN2906012_230922FTO_913349 Indian Bank IDIB000M295 MATHUR SIPCOT 1380
5 ANAKKAVOOR TN2906012_230922FTO_913349 Indian Bank IDIB000P207 PERUNGAR 2760

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