Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_21004
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-06-012-019-019/153-A
(Koolamandal) 		2906012000NRG22040420225025778 04/04/2022 Poongodi 2906012WL114611 Poongodi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Poongodi ()
2 ANAKKAVOOR TN-06-012-019-019/213-A
(Koolamandal) 		2906012000NRG22040420225025786 04/04/2022 Theivanai 2906012WL114611 Theivanai 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Theivanai ()
3 ANAKKAVOOR TN-06-012-019-019/227-A
(Koolamandal) 		2906012000NRG22040420225025791 04/04/2022 Karthikeyan 2906012WL114611 Karthikeyan 00176 IDIB000M011 400 400 Processed 05/05/2022 020520398 Karthikeyan ()
4 ANAKKAVOOR TN-06-012-019-019/459-B
(Koolamandal) 		2906012000NRG22040420225025815 04/04/2022 Jenipar 2906012WL114611 Jenipar 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Jenipar ()
5 ANAKKAVOOR TN-06-012-019-019/504-A
(Koolamandal) 		2906012000NRG22040420225025821 04/04/2022 muniyammal 2906012WL114611 muniyammal 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 muniyammal ()
6 ANAKKAVOOR TN-06-012-019-019/52-A
(Koolamandal) 		2906012000NRG22040420225025823 04/04/2022 Venda 2906012WL114611 Venda 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Venda ()
7 ANAKKAVOOR TN-06-012-019-019/547-A
(Koolamandal) 		2906012000NRG22040420225025826 04/04/2022 Patabiraman 2906012WL114611 Patabiraman 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Patabiraman ()
8 ANAKKAVOOR TN-06-012-019-019/579-A
(Koolamandal) 		2906012000NRG22040420225025829 04/04/2022 Hemavathi 2906012WL114611 Hemavathi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Hemavathi ()
9 ANAKKAVOOR TN-06-012-019-020/528-A
(Koolamandal) 		2906012000NRG22040420225025839 04/04/2022 Santhiya 2906012WL114611 Santhiya 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Santhiya ()
10 ANAKKAVOOR TN-06-012-019-021/526-A
(Koolamandal) 		2906012000NRG22040420225025840 04/04/2022 Usha 2906012WL114611 Usha 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Usha ()
11 ANAKKAVOOR TN-06-012-019-021/531-A
(Koolamandal) 		2906012000NRG22040420225025841 04/04/2022 Adhilakshmi 2906012WL114611 Adhilakshmi 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Adhilakshmi ()
12 ANAKKAVOOR TN-06-012-019-021/533-A
(Koolamandal) 		2906012000NRG22040420225025842 04/04/2022 Bhuvaneshwari 2906012WL114611 Bhuvaneshwari 00176 IDIB000M011 1200 1200 Processed 05/05/2022 020520398 Bhuvaneshwari ()
SubTotal 13600 13600
13 ANAKKAVOOR TN-06-012-019-019/453-A
(Koolamandal) 		2906012000NRG22040420225025814 04/04/2022 Santhi 2906012WL114611 Santhi 00176 IDIB000M071 1200 1200 Processed 05/05/2022 020520398 Santhi ()
SubTotal 1200 1200
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_21004 Indian Bank IDIB000M011 MAMANDOOR 2400
2 ANAKKAVOOR TN2906012_040422FTO_21004 Indian Bank IDIB000M011 MAMANDUR TVMS 11200
3 ANAKKAVOOR TN2906012_040422FTO_21004 Indian Bank IDIB000M071 MAMANDOOR 1200

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