Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022FTO_1004776
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-06-012-029-002/476-A
(Melnemili) 		2906012000NRG23121020223048156 14/10/2022 Senthilkumar 2906012WL072534 Senthilkumar 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Senthilkumar ()
2 ANAKKAVOOR TN-06-012-029-002/485-A
(Melnemili) 		2906012000NRG23121020223048157 14/10/2022 Vanmathi 2906012WL072534 Vanmathi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Vanmathi ()
3 ANAKKAVOOR TN-06-012-029-002/490-A
(Melnemili) 		2906012000NRG23121020223048159 14/10/2022 Selsa 2906012WL072534 Selsa 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Selsa ()
4 ANAKKAVOOR TN-06-012-029-002/539-A
(Melnemili) 		2906012000NRG23121020223048163 14/10/2022 Priya 2906012WL072534 Priya 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Priya ()
5 ANAKKAVOOR TN-06-012-029-002/552-A
(Melnemili) 		2906012000NRG23121020223048164 14/10/2022 Jamuna 2906012WL072534 Jamuna 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Jamuna ()
6 ANAKKAVOOR TN-06-012-029-029/259-A
(Melnemili) 		2906012000NRG23121020223048182 14/10/2022 Govindammal 2906012WL072534 Govindammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Govindammal ()
7 ANAKKAVOOR TN-06-012-029-029/29-a
(Melnemili) 		2906012000NRG23121020223048189 14/10/2022 Chandra 2906012WL072534 Chandra 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Chandra ()
8 ANAKKAVOOR TN-06-012-029-029/546-A
(Melnemili) 		2906012000NRG23121020223048214 14/10/2022 Kalaivani 2906012WL072534 Kalaivani 00176 IDIB000C049 1686 1686 Processed 19/10/2022 018043986 Kalaivani ()
9 ANAKKAVOOR TN-06-012-029-029/63-A
(Melnemili) 		2906012000NRG23121020223048220 14/10/2022 Karpagam 2906012WL072534 Karpagam 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Karpagam ()
10 ANAKKAVOOR TN-06-012-029-029/78-A
(Melnemili) 		2906012000NRG23121020223048225 14/10/2022 Murugan 2906012WL072534 Murugan 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Murugan ()
SubTotal 14106 14106
11 ANAKKAVOOR TN-06-012-029-002/527-A
(Melnemili) 		2906012000NRG23121020223048162 14/10/2022 Lakshmiganthan 2906012WL072534 Lakshmiganthan 00468 UBIN0533343 1380 1380 Processed 19/10/2022 018043986 Lakshmiganthan ()
SubTotal 1380 1380
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022FTO_1004776 Indian Bank IDIB000C049 CHENGADU 14106
2 ANAKKAVOOR TN2906012_141022FTO_1004776 Union Bank of India UBIN0533343 CHENNAI 1380

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