Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722FTO_588881
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-06-012-007-007/103-A
(Athi) 		2906012000NRG23220720221545745 23/07/2022 Yamuna 2906012WL040801 Yamuna 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Yamuna ()
2 ANAKKAVOOR TN-06-012-007-007/112-A
(Athi) 		2906012000NRG23220720221545753 23/07/2022 vasanthi 2906012WL040801 vasanthi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 vasanthi ()
3 ANAKKAVOOR TN-06-012-007-007/123-A
(Athi) 		2906012000NRG23220720221545761 23/07/2022 Muniyammal 2906012WL040801 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Muniyammal ()
4 ANAKKAVOOR TN-06-012-007-007/129-A
(Athi) 		2906012000NRG23220720221545765 23/07/2022 Ramani 2906012WL040801 Ramani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Ramani ()
5 ANAKKAVOOR TN-06-012-007-007/136-A
(Athi) 		2906012000NRG23220720221545770 23/07/2022 Muniyammal 2906012WL040801 Muniyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Muniyammal ()
6 ANAKKAVOOR TN-06-012-007-007/140-A
(Athi) 		2906012000NRG23220720221545772 23/07/2022 panjalai 2906012WL040801 panjalai 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 panjalai ()
7 ANAKKAVOOR TN-06-012-007-007/160-A
(Athi) 		2906012000NRG23220720221545785 23/07/2022 Manjula 2906012WL040801 Manjula 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Manjula ()
8 ANAKKAVOOR TN-06-012-007-007/170-B
(Athi) 		2906012000NRG23220720221545793 23/07/2022 Jayabal 2906012WL040801 Jayabal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Jayabal ()
9 ANAKKAVOOR TN-06-012-007-007/187-B
(Athi) 		2906012000NRG23220720221545801 23/07/2022 Chinnaponnu 2906012WL040801 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Chinnaponnu ()
10 ANAKKAVOOR TN-06-012-007-007/195-B
(Athi) 		2906012000NRG23220720221545806 23/07/2022 Mallika 2906012WL040801 Mallika 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Mallika ()
11 ANAKKAVOOR TN-06-012-007-007/203-a
(Athi) 		2906012000NRG23220720221545811 23/07/2022 Manonmani 2906012WL040801 Manonmani 00176 IDIB000M011 690 690 Processed 02/08/2022 013645861 Manonmani ()
12 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23220720221545829 23/07/2022 Deepa 2906012WL040801 Deepa 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013645861 Deepa ()
SubTotal 15870 15870
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722FTO_588881 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_230722FTO_588881 Indian Bank IDIB000M011 MAMANDUR TVMS 14490

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