Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_261122FTO_1202349
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-06-012-001-001/386-A
(Akkur) 		2906012000NRG23261120223764768 26/11/2022 Saroja 2906012WL087454 Saroja 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 Saroja ()
2 ANAKKAVOOR TN-06-012-001-001/603-A
(Akkur) 		2906012000NRG23261120223764785 26/11/2022 Subramaniyan 2906012WL087454 Subramaniyan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 Subramaniyan ()
3 ANAKKAVOOR TN-06-012-001-001/630-A
(Akkur) 		2906012000NRG23261120223764787 26/11/2022 kokila 2906012WL087454 kokila 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 kokila ()
4 ANAKKAVOOR TN-06-012-001-001/633-A
(Akkur) 		2906012000NRG23261120223764788 26/11/2022 Chinnakannu 2906012WL087454 Chinnakannu 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 Chinnakannu ()
5 ANAKKAVOOR TN-06-012-001-001/853-A
(Akkur) 		2906012000NRG23261120223764799 26/11/2022 Radha 2906012WL087454 Radha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 Radha ()
6 ANAKKAVOOR TN-06-012-001-001/860-A
(Akkur) 		2906012000NRG23261120223764800 26/11/2022 Dhayalan 2906012WL087454 Dhayalan 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 Dhayalan ()
7 ANAKKAVOOR TN-06-012-001-001/866-A
(Akkur) 		2906012000NRG23261120223764801 26/11/2022 Vasantha 2906012WL087454 Vasantha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 Vasantha ()
8 ANAKKAVOOR TN-06-012-001-001/870-A
(Akkur) 		2906012000NRG23261120223764803 26/11/2022 Ellammal 2906012WL087454 Ellammal 00176 IDIB000M011 920 920 Processed 09/12/2022 026441269 Ellammal ()
9 ANAKKAVOOR TN-06-012-001-001/873-A
(Akkur) 		2906012000NRG23261120223764804 26/11/2022 Saroja 2906012WL087454 Saroja 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 Saroja ()
10 ANAKKAVOOR TN-06-012-001-001/880-A
(Akkur) 		2906012000NRG23261120223764805 26/11/2022 jayanthi 2906012WL087454 jayanthi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 jayanthi ()
11 ANAKKAVOOR TN-06-012-001-001/884-A
(Akkur) 		2906012000NRG23261120223764806 26/11/2022 Madhivanan 2906012WL087454 Madhivanan 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441269 Madhivanan ()
12 ANAKKAVOOR TN-06-012-001-001/887-A
(Akkur) 		2906012000NRG23261120223764807 26/11/2022 Saminathan 2906012WL087454 Saminathan 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441269 Saminathan ()
13 ANAKKAVOOR TN-06-012-001-001/903-A
(Akkur) 		2906012000NRG23261120223764808 26/11/2022 Thanthoni 2906012WL087454 Thanthoni 00176 IDIB000M011 1150 1150 Processed 09/12/2022 026441269 Thanthoni ()
14 ANAKKAVOOR TN-06-012-001-001/912-A
(Akkur) 		2906012000NRG23261120223764809 26/11/2022 Jaya 2906012WL087454 Jaya 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441269 Jaya ()
SubTotal 18170 18170
15 ANAKKAVOOR TN-06-012-001-001/525-a
(Akkur) 		2906012000NRG23261120223764777 26/11/2022 Sekar 2906012WL087454 Sekar 00176 IDIB000M295 1380 1380 Processed 09/12/2022 026441269 Sekar ()
SubTotal 1380 1380
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_261122FTO_1202349 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_261122FTO_1202349 Indian Bank IDIB000M011 MAMANDUR TVMS 16790
3 ANAKKAVOOR TN2906012_261122FTO_1202349 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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