Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022FTO_952100
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-06-012-007-007/103-A
(Athi) 		2906012000NRG23011020222883213 01/10/2022 Yamuna 2906012WL069147 Yamuna 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Yamuna ()
2 ANAKKAVOOR TN-06-012-007-007/112-A
(Athi) 		2906012000NRG23011020222883219 01/10/2022 vasanthi 2906012WL069147 vasanthi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 vasanthi ()
3 ANAKKAVOOR TN-06-012-007-007/123-A
(Athi) 		2906012000NRG23011020222883225 01/10/2022 Muniyammal 2906012WL069147 Muniyammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Muniyammal ()
4 ANAKKAVOOR TN-06-012-007-007/129-A
(Athi) 		2906012000NRG23011020222883229 01/10/2022 Ramani 2906012WL069147 Ramani 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Ramani ()
5 ANAKKAVOOR TN-06-012-007-007/136-A
(Athi) 		2906012000NRG23011020222883233 01/10/2022 Muniyammal 2906012WL069147 Muniyammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Muniyammal ()
6 ANAKKAVOOR TN-06-012-007-007/138-a
(Athi) 		2906012000NRG23011020222883234 01/10/2022 Venkatesan 2906012WL069147 Venkatesan 00176 IDIB000M011 920 920 Processed 12/10/2022 030361529 Venkatesan ()
7 ANAKKAVOOR TN-06-012-007-007/140-A
(Athi) 		2906012000NRG23011020222883235 01/10/2022 panjalai 2906012WL069147 panjalai 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 panjalai ()
8 ANAKKAVOOR TN-06-012-007-007/145-A
(Athi) 		2906012000NRG23011020222883239 01/10/2022 Venda 2906012WL069147 Venda 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Venda ()
9 ANAKKAVOOR TN-06-012-007-007/160-A
(Athi) 		2906012000NRG23011020222883248 01/10/2022 Manjula 2906012WL069147 Manjula 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Manjula ()
10 ANAKKAVOOR TN-06-012-007-007/170-B
(Athi) 		2906012000NRG23011020222883252 01/10/2022 Jayabal 2906012WL069147 Jayabal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Jayabal ()
11 ANAKKAVOOR TN-06-012-007-007/187-B
(Athi) 		2906012000NRG23011020222883260 01/10/2022 Chinnaponnu 2906012WL069147 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Chinnaponnu ()
12 ANAKKAVOOR TN-06-012-007-007/195-B
(Athi) 		2906012000NRG23011020222883263 01/10/2022 Mallika 2906012WL069147 Mallika 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Mallika ()
13 ANAKKAVOOR TN-06-012-007-007/243-B
(Athi) 		2906012000NRG23011020222883269 01/10/2022 Gnanamurugan 2906012WL069147 Gnanamurugan 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361529 Gnanamurugan ()
14 ANAKKAVOOR TN-06-012-007-007/301-A
(Athi) 		2906012000NRG23011020222883272 01/10/2022 Pachaiyammal 2906012WL069147 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361529 Pachaiyammal ()
15 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23011020222883282 01/10/2022 Deepa 2906012WL069147 Deepa 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361529 Deepa ()
SubTotal 19780 19780
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022FTO_952100 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_011022FTO_952100 Indian Bank IDIB000M011 MAMANDUR TVMS 18400

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