Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250522FTO_230141
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-06-012-001-001/796-A
(Akkur) 		2906012000NRG23240520220452282 25/05/2022 Ganga 2906012WL013607 Ganga 00176 IDIB000M011 1380 1380 Processed 31/05/2022 036403001 Ganga ()
2 ANAKKAVOOR TN-06-012-001-001/81-A
(Akkur) 		2906012000NRG23240520220452284 25/05/2022 Eshwari 2906012WL013607 Eshwari 00176 IDIB000M011 1380 1380 Processed 31/05/2022 036403001 Eshwari ()
3 ANAKKAVOOR TN-06-012-001-001/813-A
(Akkur) 		2906012000NRG23240520220452285 25/05/2022 SANDHIYA 2906012WL013607 SANDHIYA 00176 IDIB000M011 1150 1150 Processed 31/05/2022 036403001 SANDHIYA ()
4 ANAKKAVOOR TN-06-012-001-001/820-A
(Akkur) 		2906012000NRG23240520220452286 25/05/2022 Rajendiran 2906012WL013607 Rajendiran 00176 IDIB000M011 1380 1380 Processed 31/05/2022 036403001 Rajendiran ()
5 ANAKKAVOOR TN-06-012-001-001/849-A
(Akkur) 		2906012000NRG23240520220452289 25/05/2022 Manjula 2906012WL013607 Manjula 00176 IDIB000M011 1380 1380 Processed 31/05/2022 036403001 Manjula ()
6 ANAKKAVOOR TN-06-012-001-001/865-A
(Akkur) 		2906012000NRG23240520220452290 25/05/2022 Bathma 2906012WL013607 Bathma 00176 IDIB000M011 1380 1380 Processed 31/05/2022 036403001 Bathma ()
7 ANAKKAVOOR TN-06-012-001-001/883-A
(Akkur) 		2906012000NRG23240520220452291 25/05/2022 Chinnaponnu 2906012WL013607 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 31/05/2022 036403001 Chinnaponnu ()
8 ANAKKAVOOR TN-06-012-001-001/99-A
(Akkur) 		2906012000NRG23240520220452293 25/05/2022 Devagi 2906012WL013607 Devagi 00176 IDIB000M011 1150 1150 Processed 31/05/2022 036403001 Devagi ()
SubTotal 10580 10580
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250522FTO_230141 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_250522FTO_230141 Indian Bank IDIB000M011 MAMANDUR TVMS 9200

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