Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020722FTO_469913
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-06-012-001-001/256-A
(Akkur) 		2906012000NRG23020720221176847 02/07/2022 Kuppu 2906012WL032056 Kuppu 00176 IDIB000M011 1150 1150 Processed 07/07/2022 015112829 Kuppu ()
2 ANAKKAVOOR TN-06-012-001-001/447-A
(Akkur) 		2906012000NRG23020720221176851 02/07/2022 Sampath 2906012WL032056 Sampath 00176 IDIB000M011 1150 1150 Processed 07/07/2022 015112829 Sampath ()
3 ANAKKAVOOR TN-06-012-001-001/602-A
(Akkur) 		2906012000NRG23020720221176859 02/07/2022 Nagammal 2906012WL032056 Nagammal 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Nagammal ()
4 ANAKKAVOOR TN-06-012-001-001/678-A
(Akkur) 		2906012000NRG23020720221176864 02/07/2022 Sivasanker 2906012WL032056 Sivasanker 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Sivasanker ()
5 ANAKKAVOOR TN-06-012-001-001/761-A
(Akkur) 		2906012000NRG23020720221176870 02/07/2022 Deepa 2906012WL032056 Deepa 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Deepa ()
6 ANAKKAVOOR TN-06-012-001-001/772-A
(Akkur) 		2906012000NRG23020720221176871 02/07/2022 Subbulakshmi 2906012WL032056 Subbulakshmi 00176 IDIB000M011 1150 1150 Processed 07/07/2022 015112829 Subbulakshmi ()
7 ANAKKAVOOR TN-06-012-001-001/806-A
(Akkur) 		2906012000NRG23020720221176876 02/07/2022 Kasthuri 2906012WL032056 Kasthuri 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Kasthuri ()
8 ANAKKAVOOR TN-06-012-001-001/846-A
(Akkur) 		2906012000NRG23020720221176877 02/07/2022 Jayaraman 2906012WL032056 Jayaraman 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Jayaraman ()
9 ANAKKAVOOR TN-06-012-001-001/864-A
(Akkur) 		2906012000NRG23020720221176878 02/07/2022 Bhuvaneshwari 2906012WL032056 Bhuvaneshwari 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Bhuvaneshwari ()
10 ANAKKAVOOR TN-06-012-001-001/886-A
(Akkur) 		2906012000NRG23020720221176879 02/07/2022 Pavithra 2906012WL032056 Pavithra 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Pavithra ()
SubTotal 13110 13110
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020722FTO_469913 Indian Bank IDIB000M011 MAMANDUR TVMS 13110

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