Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222FTO_1303310
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-06-012-017-017/102-A
(Kilneerkundram) 		2906012000NRG23191220224036521 19/12/2022 Anandhasivam 2906012WL093109 Anandhasivam 00176 IDIB000M011 460 460 Processed 01/02/2023 018559314 Anandhasivam ()
2 ANAKKAVOOR TN-06-012-017-017/134-A
(Kilneerkundram) 		2906012000NRG23191220224036532 19/12/2022 Valli 2906012WL093109 Valli 00176 IDIB000M011 460 460 Processed 01/02/2023 018559314 Valli ()
3 ANAKKAVOOR TN-06-012-017-017/160-a
(Kilneerkundram) 		2906012000NRG23191220224036540 19/12/2022 Nathiya 2906012WL093109 Nathiya 00176 IDIB000M011 460 460 Processed 01/02/2023 018559314 Nathiya ()
4 ANAKKAVOOR TN-06-012-017-017/168-B
(Kilneerkundram) 		2906012000NRG23191220224036544 19/12/2022 Bavani 2906012WL093109 Bavani 00176 IDIB000M011 460 460 Processed 01/02/2023 018559314 Bavani ()
5 ANAKKAVOOR TN-06-012-017-017/204-A
(Kilneerkundram) 		2906012000NRG23191220224036552 19/12/2022 veerammal 2906012WL093109 veerammal 00176 IDIB000M011 460 460 Processed 01/02/2023 018559314 veerammal ()
6 ANAKKAVOOR TN-06-012-017-017/220-A
(Kilneerkundram) 		2906012000NRG23191220224036555 19/12/2022 Revathi 2906012WL093109 Revathi 00176 IDIB000M011 460 460 Processed 01/02/2023 018559314 Revathi ()
7 ANAKKAVOOR TN-06-012-017-017/49-A
(Kilneerkundram) 		2906012000NRG23191220224036569 19/12/2022 Dhanalakshmi 2906012WL093109 Dhanalakshmi 00176 IDIB000M011 690 690 Processed 01/02/2023 018559314 Dhanalakshmi ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222FTO_1303310 Indian Bank IDIB000M011 MAMANDOOR 1610
2 ANAKKAVOOR TN2906012_191222FTO_1303310 Indian Bank IDIB000M011 MAMANDUR TVMS 1840

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