Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022FTO_952057
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-06-012-010-002/1081-A
(Echur) 		2906012000NRG23011020222878819 01/10/2022 Renuka 2906012WL069084 Renuka 00176 IDIB000S092 1380 1380 Processed 12/10/2022 030361529 Renuka ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-010-002/1085-A
(Echur) 		2906012000NRG23011020222878820 01/10/2022 Kuppu 2906012WL069084 Kuppu 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Kuppu ()
3 ANAKKAVOOR TN-06-012-010-002/1086-A
(Echur) 		2906012000NRG23011020222878821 01/10/2022 Sumathi 2906012WL069084 Sumathi 00176 IDIB000W011 1150 1150 Processed 12/10/2022 030361529 Sumathi ()
4 ANAKKAVOOR TN-06-012-010-002/1088-A
(Echur) 		2906012000NRG23011020222878822 01/10/2022 Alangaram 2906012WL069084 Alangaram 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Alangaram ()
5 ANAKKAVOOR TN-06-012-010-002/1093-A
(Echur) 		2906012000NRG23011020222878823 01/10/2022 Priya 2906012WL069084 Priya 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Priya ()
6 ANAKKAVOOR TN-06-012-010-010/127-A
(Echur) 		2906012000NRG23011020222878832 01/10/2022 Rathinam 2906012WL069084 Rathinam 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Rathinam ()
7 ANAKKAVOOR TN-06-012-010-010/25-A
(Echur) 		2906012000NRG23011020222878843 01/10/2022 Chinnakulandai 2906012WL069084 Chinnakulandai 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Chinnakulandai ()
8 ANAKKAVOOR TN-06-012-010-010/679-a
(Echur) 		2906012000NRG23011020222878871 01/10/2022 mohana 2906012WL069084 mohana 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 mohana ()
SubTotal 9430 9430
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022FTO_952057 Indian Bank IDIB000S092 SHOLINGANALLUR 1380
2 ANAKKAVOOR TN2906012_011022FTO_952057 Indian Bank IDIB000W011 VANDAVASI 1380
3 ANAKKAVOOR TN2906012_011022FTO_952057 Indian Bank IDIB000W011 WANDIWASH 8050

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