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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922FTO_848998
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-06-012-052-001/354-A
(Vadathinnalur) 		2906012000NRG23090920222494699 09/09/2022 Krishnaveni 2906012WL061101 Krishnaveni 00176 IDIB000V004 1405 1405 Processed 13/10/2022 033431831 Krishnaveni ()
2 ANAKKAVOOR TN-06-012-052-001/372-A
(Vadathinnalur) 		2906012000NRG23090920222494700 09/09/2022 Venda 2906012WL061101 Venda 00176 IDIB000V004 920 920 Processed 13/10/2022 033431831 Venda ()
3 ANAKKAVOOR TN-06-012-052-001/376-A
(Vadathinnalur) 		2906012000NRG23090920222494701 09/09/2022 Mohana 2906012WL061101 Mohana 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Mohana ()
4 ANAKKAVOOR TN-06-012-052-001/379-A
(Vadathinnalur) 		2906012000NRG23090920222494702 09/09/2022 Anitha 2906012WL061101 Anitha 00176 IDIB000V004 1150 1150 Processed 13/10/2022 033431831 Anitha ()
5 ANAKKAVOOR TN-06-012-052-001/385-A
(Vadathinnalur) 		2906012000NRG23090920222494703 09/09/2022 Manju 2906012WL061101 Manju 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Manju ()
6 ANAKKAVOOR TN-06-012-052-001/400-A
(Vadathinnalur) 		2906012000NRG23090920222494704 09/09/2022 Renugammal 2906012WL061101 Renugammal 00176 IDIB000V004 1150 1150 Processed 13/10/2022 033431831 Renugammal ()
7 ANAKKAVOOR TN-06-012-052-001/404-A
(Vadathinnalur) 		2906012000NRG23090920222494705 09/09/2022 Thagamani 2906012WL061101 Thagamani 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Thagamani ()
8 ANAKKAVOOR TN-06-012-052-001/406-A
(Vadathinnalur) 		2906012000NRG23090920222494706 09/09/2022 Divya 2906012WL061101 Divya 00176 IDIB000V004 1150 1150 Processed 13/10/2022 033431831 Divya ()
9 ANAKKAVOOR TN-06-012-052-001/407-A
(Vadathinnalur) 		2906012000NRG23090920222494707 09/09/2022 Punitha 2906012WL061101 Punitha 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Punitha ()
10 ANAKKAVOOR TN-06-012-052-052/233-A
(Vadathinnalur) 		2906012000NRG23090920222494712 09/09/2022 Vengatraman 2906012WL061101 Vengatraman 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Vengatraman ()
11 ANAKKAVOOR TN-06-012-052-052/239-A
(Vadathinnalur) 		2906012000NRG23090920222494715 09/09/2022 Kirushnamoorthy 2906012WL061101 Kirushnamoorthy 00176 IDIB000V004 920 920 Processed 13/10/2022 033431831 Kirushnamoorthy ()
12 ANAKKAVOOR TN-06-012-052-052/282-A
(Vadathinnalur) 		2906012000NRG23090920222494726 09/09/2022 Mohanavalli 2906012WL061101 Mohanavalli 00176 IDIB000V004 1150 1150 Processed 13/10/2022 033431831 Mohanavalli ()
13 ANAKKAVOOR TN-06-012-052-052/299-a
(Vadathinnalur) 		2906012000NRG23090920222494731 09/09/2022 Chandra 2906012WL061101 Chandra 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Chandra ()
14 ANAKKAVOOR TN-06-012-052-052/316-A
(Vadathinnalur) 		2906012000NRG23090920222494739 09/09/2022 Lakshmi 2906012WL061101 Lakshmi 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Lakshmi ()
15 ANAKKAVOOR TN-06-012-052-052/321-A
(Vadathinnalur) 		2906012000NRG23090920222494741 09/09/2022 Ammani 2906012WL061101 Ammani 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Ammani ()
16 ANAKKAVOOR TN-06-012-052-052/329-A
(Vadathinnalur) 		2906012000NRG23090920222494743 09/09/2022 saraswathi 2906012WL061101 saraswathi 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 saraswathi ()
17 ANAKKAVOOR TN-06-012-052-054/352-A
(Vadathinnalur) 		2906012000NRG23090920222494747 09/09/2022 Saraswathi 2906012WL061101 Saraswathi 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Saraswathi ()
18 ANAKKAVOOR TN-06-012-052-054/364-A
(Vadathinnalur) 		2906012000NRG23090920222494748 09/09/2022 Rajeshwari 2906012WL061101 Rajeshwari 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Rajeshwari ()
19 ANAKKAVOOR TN-06-012-052-054/368-A
(Vadathinnalur) 		2906012000NRG23090920222494749 09/09/2022 Revathi 2906012WL061101 Revathi 00176 IDIB000V004 1150 1150 Processed 13/10/2022 033431831 Revathi ()
20 ANAKKAVOOR TN-06-012-052-054/369-A
(Vadathinnalur) 		2906012000NRG23090920222494750 09/09/2022 Sivashankari 2906012WL061101 Sivashankari 00176 IDIB000V004 1150 1150 Processed 13/10/2022 033431831 Sivashankari ()
21 ANAKKAVOOR TN-06-012-052-054/374-A
(Vadathinnalur) 		2906012000NRG23090920222494751 09/09/2022 Santhanalakshmi 2906012WL061101 Santhanalakshmi 00176 IDIB000V004 1150 1150 Processed 13/10/2022 033431831 Santhanalakshmi ()
22 ANAKKAVOOR TN-06-012-052-054/375-A
(Vadathinnalur) 		2906012000NRG23090920222494752 09/09/2022 Kalaiyarasi 2906012WL061101 Kalaiyarasi 00176 IDIB000V004 690 690 Processed 13/10/2022 033431831 Kalaiyarasi ()
SubTotal 27165 27165
Total 27165 27165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090922FTO_848998 Indian Bank IDIB000V004 VAKKADAI 22335
2 ANAKKAVOOR TN2906012_090922FTO_848998 Indian Bank IDIB000V004 VAZHKUDAI 4830

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