Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822FTO_718471
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-06-012-011-011/537-A
(Ilaneerkundram) 		2906012000NRG23120820221949275 13/08/2022 Brindhadevi 2906012WL049788 Brindhadevi 00176 IDIB000C018 920 920 Processed 24/08/2022 013156717 Brindhadevi ()
2 ANAKKAVOOR TN-06-012-011-011/579-A
(Ilaneerkundram) 		2906012000NRG23120820221949277 13/08/2022 Nithya 2906012WL049788 Nithya 00176 IDIB000C018 690 690 Processed 24/08/2022 013156717 Nithya ()
SubTotal 1610 1610
3 ANAKKAVOOR TN-06-012-011-011/311-A
(Ilaneerkundram) 		2906012000NRG23120820221949245 13/08/2022 Ellappan 2906012WL049788 Ellappan 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156717 Ellappan ()
4 ANAKKAVOOR TN-06-012-011-011/464-A
(Ilaneerkundram) 		2906012000NRG23120820221949271 13/08/2022 Meenatchi 2906012WL049788 Meenatchi 00176 IDIB000M011 1150 1150 Processed 24/08/2022 013156717 Meenatchi ()
5 ANAKKAVOOR TN-06-012-011-011/553-A
(Ilaneerkundram) 		2906012000NRG23120820221949276 13/08/2022 Navanetham 2906012WL049788 Navanetham 00176 IDIB000M011 1405 1405 Processed 24/08/2022 013156717 Navanetham ()
SubTotal 3705 3705
Total 5315 5315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822FTO_718471 Indian Bank IDIB000C018 CHEYYAR 1610
2 ANAKKAVOOR TN2906012_130822FTO_718471 Indian Bank IDIB000M011 MAMANDUR TVMS 3705

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