Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290422FTO_158886
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-06-012-039-002/1017-A
(Sengadu) 		2906012000NRG23290420220117605 29/04/2022 Reeta 2906012WL004390 Reeta 00176 IDIB000C049 1686 1686 Processed 13/05/2022 018427819 Reeta ()
2 ANAKKAVOOR TN-06-012-039-039/100-A
(Sengadu) 		2906012000NRG23290420220117606 29/04/2022 Sulochana 2906012WL004390 Sulochana 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427819 Sulochana ()
3 ANAKKAVOOR TN-06-012-039-039/197-A
(Sengadu) 		2906012000NRG23290420220117630 29/04/2022 Kuppu 2906012WL004390 Kuppu 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427819 Kuppu ()
4 ANAKKAVOOR TN-06-012-039-039/204-A
(Sengadu) 		2906012000NRG23290420220117634 29/04/2022 Manimegalai 2906012WL004390 Manimegalai 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427819 Manimegalai ()
5 ANAKKAVOOR TN-06-012-039-039/213-A
(Sengadu) 		2906012000NRG23290420220117635 29/04/2022 Jeeva 2906012WL004390 Jeeva 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427819 Jeeva ()
6 ANAKKAVOOR TN-06-012-039-039/23-a
(Sengadu) 		2906012000NRG23290420220117636 29/04/2022 Panneerselvam 2906012WL004390 Panneerselvam 00176 IDIB000C049 1150 1150 Processed 13/05/2022 018427819 Panneerselvam ()
7 ANAKKAVOOR TN-06-012-039-039/81-a
(Sengadu) 		2906012000NRG23290420220117646 29/04/2022 Palani 2906012WL004390 Palani 00176 IDIB000C049 1380 1380 Processed 13/05/2022 018427819 Palani ()
SubTotal 9276 9276
Total 9276 9276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290422FTO_158886 Indian Bank IDIB000C049 CHENGADU 9276

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