Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010722FTO_452518
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-06-012-038-002/872
(Purisai) 		2906012000NRG23010720221131785 01/07/2022 Lavanya 2906012WL030891 Lavanya 00176 IDIB000K083 1380 1380 Processed 07/07/2022 015113053 Lavanya ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-038-002/383-A
(Purisai) 		2906012000NRG23010720221131779 01/07/2022 Banumathi 2906012WL030891 Banumathi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Banumathi ()
3 ANAKKAVOOR TN-06-012-038-002/794-A
(Purisai) 		2906012000NRG23010720221131782 01/07/2022 Rajiniganth 2906012WL030891 Rajiniganth 00176 IDIB000W011 690 690 Processed 07/07/2022 015113053 Rajiniganth ()
4 ANAKKAVOOR TN-06-012-038-002/818
(Purisai) 		2906012000NRG23010720221131783 01/07/2022 Devipriya 2906012WL030891 Devipriya 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Devipriya ()
5 ANAKKAVOOR TN-06-012-038-002/854
(Purisai) 		2906012000NRG23010720221131784 01/07/2022 Mangaiyarkarasi 2906012WL030891 Mangaiyarkarasi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Mangaiyarkarasi ()
6 ANAKKAVOOR TN-06-012-038-038/121-A
(Purisai) 		2906012000NRG23010720221131793 01/07/2022 Chandra 2906012WL030891 Chandra 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Chandra ()
7 ANAKKAVOOR TN-06-012-038-038/164-B
(Purisai) 		2906012000NRG23010720221131797 01/07/2022 Anjalai 2906012WL030891 Anjalai 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Anjalai ()
8 ANAKKAVOOR TN-06-012-038-038/231-A
(Purisai) 		2906012000NRG23010720221131799 01/07/2022 Poongavanam 2906012WL030891 Poongavanam 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Poongavanam ()
9 ANAKKAVOOR TN-06-012-038-038/38-A
(Purisai) 		2906012000NRG23010720221131813 01/07/2022 Anjalai 2906012WL030891 Anjalai 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Anjalai ()
10 ANAKKAVOOR TN-06-012-038-038/505-A
(Purisai) 		2906012000NRG23010720221131830 01/07/2022 Kamala 2906012WL030891 Kamala 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Kamala ()
11 ANAKKAVOOR TN-06-012-038-038/532-A
(Purisai) 		2906012000NRG23010720221131834 01/07/2022 Janagiraman 2906012WL030891 Janagiraman 00176 IDIB000W011 1150 1150 Processed 07/07/2022 015113053 Janagiraman ()
12 ANAKKAVOOR TN-06-012-038-038/571-B
(Purisai) 		2906012000NRG23010720221131835 01/07/2022 Dhanasakar 2906012WL030891 Dhanasakar 00176 IDIB000W011 1150 1150 Processed 07/07/2022 015113053 Dhanasakar ()
13 ANAKKAVOOR TN-06-012-038-038/792-A
(Purisai) 		2906012000NRG23010720221131849 01/07/2022 Lakshmi 2906012WL030891 Lakshmi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Lakshmi ()
SubTotal 15410 15410
14 ANAKKAVOOR TN-06-012-038-003/890
(Purisai) 		2906012000NRG23010720221131786 01/07/2022 Vinothini 2906012WL030891 Vinothini 00468 UBIN0533343 1150 1150 Processed 07/07/2022 015113053 Vinothini ()
SubTotal 1150 1150
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010722FTO_452518 Indian Bank IDIB000K083 KILKODUNGALUR 1380
2 ANAKKAVOOR TN2906012_010722FTO_452518 Indian Bank IDIB000W011 VANDAVASI 2760
3 ANAKKAVOOR TN2906012_010722FTO_452518 Indian Bank IDIB000W011 WANDIWASH 12650
4 ANAKKAVOOR TN2906012_010722FTO_452518 Union Bank of India UBIN0533343 CHENNAI 1150

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