Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270622FTO_434019
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-06-012-013-001/490-A
(Irungal) 		2906012000NRG23270620221085078 27/06/2022 Mangai 2906012WL029569 Mangai 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861793 Mangai ()
2 ANAKKAVOOR TN-06-012-013-001/549-A
(Irungal) 		2906012000NRG23270620221085080 27/06/2022 Arul 2906012WL029569 Arul 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861793 Arul ()
3 ANAKKAVOOR TN-06-012-013-001/549-A
(Irungal) 		2906012000NRG23270620221085079 27/06/2022 Banu 2906012WL029569 Banu 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861793 Banu ()
4 ANAKKAVOOR TN-06-012-013-001/560-A
(Irungal) 		2906012000NRG23270620221085085 27/06/2022 Pachaiyammal 2906012WL029570 Pachaiyammal 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861793 Pachaiyammal ()
5 ANAKKAVOOR TN-06-012-013-001/575-A
(Irungal) 		2906012000NRG23270620221085086 27/06/2022 Thulasi 2906012WL029570 Thulasi 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861793 Thulasi ()
6 ANAKKAVOOR TN-06-012-013-013/173-A
(Irungal) 		2906012000NRG23270620221085088 27/06/2022 Palani 2906012WL029570 Palani 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861793 Palani ()
7 ANAKKAVOOR TN-06-012-013-013/393-a
(Irungal) 		2906012000NRG23270620221085091 27/06/2022 Sampath 2906012WL029570 Sampath 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861793 Sampath ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270622FTO_434019 Indian Bank IDIB000C049 CHENGADU 10116
2 ANAKKAVOOR TN2906012_270622FTO_434019 Indian Bank IDIB000C049 SENGADU 1686

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