Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022FTO_969198
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-06-012-019-019/586
(Koolamandal) 		2906012000NRG23061020222960762 06/10/2022 Sathiya 2906012WL070602 Sathiya 00176 IDIB000C018 920 920 Processed 13/10/2022 033431899 Sathiya ()
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-019-003/539-A
(Koolamandal) 		2906012000NRG23061020222960686 06/10/2022 Bhuvaneshwari 2906012WL070602 Bhuvaneshwari 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Bhuvaneshwari ()
3 ANAKKAVOOR TN-06-012-019-019/153-A
(Koolamandal) 		2906012000NRG23061020222960695 06/10/2022 Poongodi 2906012WL070602 Poongodi 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Poongodi ()
4 ANAKKAVOOR TN-06-012-019-019/165-A
(Koolamandal) 		2906012000NRG23061020222960698 06/10/2022 Sangaravel 2906012WL070602 Sangaravel 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Sangaravel ()
5 ANAKKAVOOR TN-06-012-019-019/293-A
(Koolamandal) 		2906012000NRG23061020222960717 06/10/2022 Subramani 2906012WL070602 Subramani 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Subramani ()
6 ANAKKAVOOR TN-06-012-019-019/321-a
(Koolamandal) 		2906012000NRG23061020222960722 06/10/2022 Pandiyammal 2906012WL070602 Pandiyammal 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Pandiyammal ()
7 ANAKKAVOOR TN-06-012-019-019/457-A
(Koolamandal) 		2906012000NRG23061020222960745 06/10/2022 Prema 2906012WL070602 Prema 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Prema ()
8 ANAKKAVOOR TN-06-012-019-019/510-A
(Koolamandal) 		2906012000NRG23061020222960753 06/10/2022 kalaiselvi 2906012WL070602 kalaiselvi 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 kalaiselvi ()
9 ANAKKAVOOR TN-06-012-019-019/513-A
(Koolamandal) 		2906012000NRG23061020222960754 06/10/2022 Nithya 2906012WL070602 Nithya 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Nithya ()
10 ANAKKAVOOR TN-06-012-019-019/530-A
(Koolamandal) 		2906012000NRG23061020222960755 06/10/2022 Lakshmi 2906012WL070602 Lakshmi 00176 IDIB000M011 690 690 Processed 13/10/2022 033431899 Lakshmi ()
11 ANAKKAVOOR TN-06-012-019-019/536-A
(Koolamandal) 		2906012000NRG23061020222960756 06/10/2022 Thilagam 2906012WL070602 Thilagam 00176 IDIB000M011 690 690 Processed 13/10/2022 033431899 Thilagam ()
12 ANAKKAVOOR TN-06-012-019-019/538-A
(Koolamandal) 		2906012000NRG23061020222960757 06/10/2022 Mahadevi 2906012WL070602 Mahadevi 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Mahadevi ()
13 ANAKKAVOOR TN-06-012-019-019/550-A
(Koolamandal) 		2906012000NRG23061020222960759 06/10/2022 Chitra 2906012WL070602 Chitra 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Chitra ()
14 ANAKKAVOOR TN-06-012-019-019/577-A
(Koolamandal) 		2906012000NRG23061020222960761 06/10/2022 Sangeetha 2906012WL070602 Sangeetha 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Sangeetha ()
SubTotal 11500 11500
15 ANAKKAVOOR TN-06-012-019-019/551-A
(Koolamandal) 		2906012000NRG23061020222960760 06/10/2022 Sarayana 2906012WL070602 Sarayana 00177 IOBA0000297 920 920 Processed 14/10/2022 033431899 Sarayana ()
SubTotal 920 920
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022FTO_969198 Indian Bank IDIB000C018 CHEYYAR 920
2 ANAKKAVOOR TN2906012_061022FTO_969198 Indian Bank IDIB000M011 MAMANDOOR 920
3 ANAKKAVOOR TN2906012_061022FTO_969198 Indian Bank IDIB000M011 MAMANDUR TVMS 10580
4 ANAKKAVOOR TN2906012_061022FTO_969198 Indian Overseas Bank IOBA0000297 THELLAR 920

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