Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922FTO_884037
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-06-012-031-031/344-A
(Nallalam) 		2906012000NRG23160920222616538 17/09/2022 Surendar 2906012WL063918 Surendar 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858110 Surendar ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-031-031/223-a
(Nallalam) 		2906012000NRG23160920222616520 17/09/2022 Thavamani 2906012WL063918 Thavamani 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858110 Thavamani ()
3 ANAKKAVOOR TN-06-012-031-031/228-a
(Nallalam) 		2906012000NRG23160920222616522 17/09/2022 Arulselvan 2906012WL063918 Arulselvan 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Arulselvan ()
4 ANAKKAVOOR TN-06-012-031-031/233-a
(Nallalam) 		2906012000NRG23160920222616523 17/09/2022 Magalasthi 2906012WL063918 Magalasthi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Magalasthi ()
5 ANAKKAVOOR TN-06-012-031-031/276-A
(Nallalam) 		2906012000NRG23160920222616527 17/09/2022 Sathyabama 2906012WL063918 Sathyabama 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Sathyabama ()
6 ANAKKAVOOR TN-06-012-031-031/301-a
(Nallalam) 		2906012000NRG23160920222616529 17/09/2022 Rasamanikam 2906012WL063918 Rasamanikam 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Rasamanikam ()
7 ANAKKAVOOR TN-06-012-031-031/330-A
(Nallalam) 		2906012000NRG23160920222616535 17/09/2022 Vijayalakshmi 2906012WL063918 Vijayalakshmi 00468 UBIN0533343 690 690 Processed 14/10/2022 035858110 Vijayalakshmi ()
8 ANAKKAVOOR TN-06-012-031-031/332-A
(Nallalam) 		2906012000NRG23160920222616536 17/09/2022 Udhayakumari 2906012WL063918 Udhayakumari 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Udhayakumari ()
9 ANAKKAVOOR TN-06-012-031-031/343-A
(Nallalam) 		2906012000NRG23160920222616537 17/09/2022 Nithiyarani 2906012WL063918 Nithiyarani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Nithiyarani ()
10 ANAKKAVOOR TN-06-012-031-031/345-A
(Nallalam) 		2906012000NRG23160920222616539 17/09/2022 Sarala 2906012WL063918 Sarala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Sarala ()
11 ANAKKAVOOR TN-06-012-031-031/346-A
(Nallalam) 		2906012000NRG23160920222616540 17/09/2022 Sankari 2906012WL063918 Sankari 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858110 Sankari ()
12 ANAKKAVOOR TN-06-012-031-031/347-A
(Nallalam) 		2906012000NRG23160920222616541 17/09/2022 Mageswari 2906012WL063918 Mageswari 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Mageswari ()
13 ANAKKAVOOR TN-06-012-031-031/351-A
(Nallalam) 		2906012000NRG23160920222616543 17/09/2022 Deepa 2906012WL063918 Deepa 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Deepa ()
14 ANAKKAVOOR TN-06-012-031-031/356-A
(Nallalam) 		2906012000NRG23160920222616544 17/09/2022 Balachandran 2906012WL063918 Balachandran 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858110 Balachandran ()
15 ANAKKAVOOR TN-06-012-031-031/47-A
(Nallalam) 		2906012000NRG23160920222616552 17/09/2022 Perumal 2906012WL063918 Perumal 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858110 Perumal ()
SubTotal 19318 19318
16 ANAKKAVOOR TN-06-012-031-031/167-a
(Nallalam) 		2906012000NRG23160920222616511 17/09/2022 Kuppan 2906012WL063918 Kuppan 00468 UBIN0533432 1150 1150 Processed 14/10/2022 035858110 Kuppan ()
SubTotal 1150 1150
Total 21848 21848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922FTO_884037 Indian Bank IDIB000C049 CHENGADU 1380
2 ANAKKAVOOR TN2906012_170922FTO_884037 Union Bank of India UBIN0533343 CHENNAI 19318
3 ANAKKAVOOR TN2906012_170922FTO_884037 Union Bank of India UBIN0533432 VAZHAPADI 1150

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