Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822FTO_718847
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-06-012-020-002/332-A
(Kottagaram) 		2906012000NRG23110820221934561 13/08/2022 Alamelu 2906012WL049327 Alamelu 00176 IDIB000C049 1150 1150 Processed 25/08/2022 014193862 Alamelu ()
2 ANAKKAVOOR TN-06-012-020-002/334-A
(Kottagaram) 		2906012000NRG23110820221934562 13/08/2022 Devika 2906012WL049327 Devika 00176 IDIB000C049 1150 1150 Processed 25/08/2022 014193862 Devika ()
3 ANAKKAVOOR TN-06-012-020-003/326-A
(Kottagaram) 		2906012000NRG23110820221934563 13/08/2022 Renuga 2906012WL049327 Renuga 00176 IDIB000C049 1150 1150 Processed 25/08/2022 014193862 Renuga ()
4 ANAKKAVOOR TN-06-012-020-020/12-A
(Kottagaram) 		2906012000NRG23110820221934569 13/08/2022 Rajalakshmi 2906012WL049327 Rajalakshmi 00176 IDIB000C049 1150 1150 Processed 25/08/2022 014193862 Rajalakshmi ()
5 ANAKKAVOOR TN-06-012-020-020/230-A
(Kottagaram) 		2906012000NRG23110820221934588 13/08/2022 Renugampal 2906012WL049327 Renugampal 00176 IDIB000C049 690 690 Processed 25/08/2022 014193862 Renugampal ()
6 ANAKKAVOOR TN-06-012-020-020/311-A
(Kottagaram) 		2906012000NRG23110820221934599 13/08/2022 Hari 2906012WL049327 Hari 00176 IDIB000C049 1405 1405 Processed 25/08/2022 014193862 Hari ()
7 ANAKKAVOOR TN-06-012-020-020/57-A
(Kottagaram) 		2906012000NRG23110820221934602 13/08/2022 Moganadass 2906012WL049327 Moganadass 00176 IDIB000C049 1150 1150 Processed 25/08/2022 014193862 Moganadass ()
8 ANAKKAVOOR TN-06-012-020-020/71-a
(Kottagaram) 		2906012000NRG23110820221934606 13/08/2022 Chennakunthai 2906012WL049327 Chennakunthai 00176 IDIB000C049 1150 1150 Processed 25/08/2022 014193862 Chennakunthai ()
SubTotal 8995 8995
Total 8995 8995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822FTO_718847 Indian Bank IDIB000C049 CHENGADU 8305
2 ANAKKAVOOR TN2906012_130822FTO_718847 Indian Bank IDIB000C049 SENGADU 690

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