Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_121022FTO_999899
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-06-012-025-025/242-A
(Madipakkam) 		2906012000NRG23121020223043684 12/10/2022 Sivakumar 2906012WL072465 Sivakumar 00176 IDIB000M011 690 690 Processed 15/10/2022 009744118 Sivakumar ()
2 ANAKKAVOOR TN-06-012-025-025/317-A
(Madipakkam) 		2906012000NRG23121020223043701 12/10/2022 Janathanan 2906012WL072465 Janathanan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Janathanan ()
3 ANAKKAVOOR TN-06-012-025-025/361-C
(Madipakkam) 		2906012000NRG23121020223043709 12/10/2022 Anjalai 2906012WL072465 Anjalai 00176 IDIB000M011 1150 1150 Processed 15/10/2022 009744118 Anjalai ()
4 ANAKKAVOOR TN-06-012-025-025/47-A
(Madipakkam) 		2906012000NRG23121020223043714 12/10/2022 Murugan 2906012WL072465 Murugan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Murugan ()
5 ANAKKAVOOR TN-06-012-025-025/61-A
(Madipakkam) 		2906012000NRG23121020223043722 12/10/2022 Parvathi 2906012WL072465 Parvathi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Parvathi ()
6 ANAKKAVOOR TN-06-012-025-025/64-A
(Madipakkam) 		2906012000NRG23121020223043724 12/10/2022 ponnan 2906012WL072465 ponnan 00176 IDIB000M011 1150 1150 Processed 15/10/2022 009744118 ponnan ()
7 ANAKKAVOOR TN-06-012-025-026/368-A
(Madipakkam) 		2906012000NRG23121020223043738 12/10/2022 Muniyammal 2906012WL072465 Muniyammal 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Muniyammal ()
8 ANAKKAVOOR TN-06-012-025-026/388-A
(Madipakkam) 		2906012000NRG23121020223043740 12/10/2022 Karthi 2906012WL072465 Karthi 00176 IDIB000M011 1150 1150 Processed 15/10/2022 009744118 Karthi ()
9 ANAKKAVOOR TN-06-012-025-026/391-A
(Madipakkam) 		2906012000NRG23121020223043741 12/10/2022 Sekar 2906012WL072465 Sekar 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Sekar ()
10 ANAKKAVOOR TN-06-012-025-026/433-A
(Madipakkam) 		2906012000NRG23121020223043743 12/10/2022 Renuga 2906012WL072465 Renuga 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Renuga ()
11 ANAKKAVOOR TN-06-012-025-026/434-A
(Madipakkam) 		2906012000NRG23121020223043744 12/10/2022 Rose 2906012WL072465 Rose 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Rose ()
12 ANAKKAVOOR TN-06-012-025-026/435-A
(Madipakkam) 		2906012000NRG23121020223043745 12/10/2022 Vijiyalakshmi 2906012WL072465 Vijiyalakshmi 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Vijiyalakshmi ()
13 ANAKKAVOOR TN-06-012-025-026/442-A
(Madipakkam) 		2906012000NRG23121020223043746 12/10/2022 Komala 2906012WL072465 Komala 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Komala ()
14 ANAKKAVOOR TN-06-012-025-026/456-A
(Madipakkam) 		2906012000NRG23121020223043748 12/10/2022 Balakrishnan 2906012WL072465 Balakrishnan 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Balakrishnan ()
15 ANAKKAVOOR TN-06-012-025-026/460-A
(Madipakkam) 		2906012000NRG23121020223043749 12/10/2022 Deivanai 2906012WL072465 Deivanai 00176 IDIB000M011 1380 1380 Processed 15/10/2022 009744118 Deivanai ()
SubTotal 19320 19320
16 ANAKKAVOOR TN-06-012-025-026/446-A
(Madipakkam) 		2906012000NRG23121020223043747 12/10/2022 Panjalai 2906012WL072465 Panjalai 00176 IDIB000M295 1380 1380 Processed 15/10/2022 009744118 Panjalai ()
17 ANAKKAVOOR TN-06-012-025-026/471-A
(Madipakkam) 		2906012000NRG23121020223043750 12/10/2022 Jayasri 2906012WL072465 Jayasri 00176 IDIB000M295 1380 1380 Processed 15/10/2022 009744118 Jayasri ()
SubTotal 2760 2760
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_121022FTO_999899 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_121022FTO_999899 Indian Bank IDIB000M011 MAMANDUR TVMS 17940
3 ANAKKAVOOR TN2906012_121022FTO_999899 Indian Bank IDIB000M295 MATHUR SIPCOT 2760

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