Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822FTO_759781
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-06-012-014-002/451-A
(Karanai) 		2906012000NRG23230820222172893 23/08/2022 Karthick 2906012WL054152 Karthick 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Karthick ()
2 ANAKKAVOOR TN-06-012-014-002/454-A
(Karanai) 		2906012000NRG23230820222172894 23/08/2022 Annammal 2906012WL054152 Annammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Annammal ()
3 ANAKKAVOOR TN-06-012-014-002/468-A
(Karanai) 		2906012000NRG23230820222172895 23/08/2022 Manimegalai 2906012WL054152 Manimegalai 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Manimegalai ()
4 ANAKKAVOOR TN-06-012-014-002/482-A
(Karanai) 		2906012000NRG23230820222172896 23/08/2022 Mageshwari 2906012WL054152 Mageshwari 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Mageshwari ()
5 ANAKKAVOOR TN-06-012-014-014/334-B
(Karanai) 		2906012000NRG23230820222172915 23/08/2022 Ramadoss 2906012WL054152 Ramadoss 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Ramadoss ()
6 ANAKKAVOOR TN-06-012-014-014/363-A
(Karanai) 		2906012000NRG23230820222172922 23/08/2022 siva 2906012WL054152 siva 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 siva ()
7 ANAKKAVOOR TN-06-012-014-014/37-A
(Karanai) 		2906012000NRG23230820222172924 23/08/2022 Gambiram 2906012WL054152 Gambiram 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Gambiram ()
8 ANAKKAVOOR TN-06-012-014-014/485-A
(Karanai) 		2906012000NRG23230820222172934 23/08/2022 Ponnusamy 2906012WL054152 Ponnusamy 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Ponnusamy ()
9 ANAKKAVOOR TN-06-012-014-014/5-A
(Karanai) 		2906012000NRG23230820222172936 23/08/2022 Magendiren 2906012WL054152 Magendiren 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Magendiren ()
10 ANAKKAVOOR TN-06-012-014-014/7-A
(Karanai) 		2906012000NRG23230820222172954 23/08/2022 Ellappan 2906012WL054152 Ellappan 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844912 Ellappan ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822FTO_759781 Indian Bank IDIB000M011 MAMANDUR TVMS 10350
2 ANAKKAVOOR TN2906012_230822FTO_759781 Indian Bank IDIB000M011 MANANDUR. 1150

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