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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822FTO_781943
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-06-012-038-002/891
(Purisai) 		2906012000NRG23270820222248286 27/08/2022 Chithra 2906012WL056007 Chithra 00176 IDIB000C049 1150 1150 Processed 05/09/2022 011286663 Chithra ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-038-002/898-A
(Purisai) 		2906012000NRG23270820222248287 27/08/2022 Sumathi 2906012WL056007 Sumathi 00176 IDIB000V001 690 690 Processed 05/09/2022 011286663 Sumathi ()
SubTotal 690 690
3 ANAKKAVOOR TN-06-012-038-002/705-A
(Purisai) 		2906012000NRG23270820222248280 27/08/2022 Geetha 2906012WL056007 Geetha 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011286663 Geetha ()
4 ANAKKAVOOR TN-06-012-038-002/796-A
(Purisai) 		2906012000NRG23270820222248283 27/08/2022 Kasiyammal 2906012WL056007 Kasiyammal 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011286663 Kasiyammal ()
5 ANAKKAVOOR TN-06-012-038-002/839
(Purisai) 		2906012000NRG23270820222248284 27/08/2022 Devi 2906012WL056007 Devi 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011286663 Devi ()
6 ANAKKAVOOR TN-06-012-038-002/881
(Purisai) 		2906012000NRG23270820222248285 27/08/2022 Sathya 2906012WL056007 Sathya 00176 IDIB000W011 1150 1150 Processed 05/09/2022 011286663 Sathya ()
7 ANAKKAVOOR TN-06-012-038-005/807-A
(Purisai) 		2906012000NRG23270820222248288 27/08/2022 Thenmozhi 2906012WL056007 Thenmozhi 00176 IDIB000W011 920 920 Processed 05/09/2022 011286663 Thenmozhi ()
8 ANAKKAVOOR TN-06-012-038-038/506-A
(Purisai) 		2906012000NRG23270820222248326 27/08/2022 Santhi 2906012WL056007 Santhi 00176 IDIB000W011 920 920 Processed 05/09/2022 011286663 Santhi ()
SubTotal 6440 6440
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822FTO_781943 Indian Bank IDIB000C049 CHENGADU 1150
2 ANAKKAVOOR TN2906012_270822FTO_781943 Indian Bank IDIB000V001 VADAPALANI 690
3 ANAKKAVOOR TN2906012_270822FTO_781943 Indian Bank IDIB000W011 WANDIWASH 6440

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