Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_12386
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-06-012-052-001/365-A
(Vadathinnalur) 		2906012000NRG22300320224983927 04/04/2022 Kuppammal 2906012WL113513 Kuppammal 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520398 Kuppammal ()
2 ANAKKAVOOR TN-06-012-052-001/376-A
(Vadathinnalur) 		2906012000NRG22300320224983928 04/04/2022 Mohana 2906012WL113513 Mohana 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520398 Mohana ()
3 ANAKKAVOOR TN-06-012-052-001/385-A
(Vadathinnalur) 		2906012000NRG22300320224983929 04/04/2022 Manju 2906012WL113513 Manju 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520398 Manju ()
4 ANAKKAVOOR TN-06-012-052-001/390-A
(Vadathinnalur) 		2906012000NRG22300320224983930 04/04/2022 Sangeetha 2906012WL113513 Sangeetha 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520398 Sangeetha ()
5 ANAKKAVOOR TN-06-012-052-001/407-A
(Vadathinnalur) 		2906012000NRG22300320224983931 04/04/2022 Punitha 2906012WL113513 Punitha 00176 IDIB000V004 880 880 Processed 05/05/2022 020520398 Punitha ()
6 ANAKKAVOOR TN-06-012-052-052/140-A
(Vadathinnalur) 		2906012000NRG22300320224983937 04/04/2022 Rani 2906012WL113513 Rani 00176 IDIB000V004 1320 1320 Processed 05/05/2022 020520398 Rani ()
7 ANAKKAVOOR TN-06-012-052-052/17-A
(Vadathinnalur) 		2906012000NRG22300320224983939 04/04/2022 Ramji 2906012WL113513 Ramji 00176 IDIB000V004 1100 1100 Processed 05/05/2022 020520398 Ramji ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_12386 Indian Bank IDIB000V004 VAKKADAI 7260
2 ANAKKAVOOR TN2906012_040422FTO_12386 Indian Bank IDIB000V004 VAZHKUDAI 1320

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