Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191122FTO_1172457
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-06-012-019-019/586
(Koolamandal) 		2906012000NRG23191120223641924 19/11/2022 Sathiya 2906012WL084950 Sathiya 00176 IDIB000C018 1150 1150 Processed 07/12/2022 019838410 Sathiya ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-019-003/539-A
(Koolamandal) 		2906012000NRG23191120223641854 19/11/2022 Bhuvaneshwari 2906012WL084950 Bhuvaneshwari 00176 IDIB000M011 690 690 Processed 07/12/2022 019838410 Bhuvaneshwari ()
3 ANAKKAVOOR TN-06-012-019-019/136-A
(Koolamandal) 		2906012000NRG23191120223641863 19/11/2022 Vedhavalli 2906012WL084950 Vedhavalli 00176 IDIB000M011 1150 1150 Processed 07/12/2022 019838410 Vedhavalli ()
4 ANAKKAVOOR TN-06-012-019-019/153-A
(Koolamandal) 		2906012000NRG23191120223641865 19/11/2022 Poongodi 2906012WL084950 Poongodi 00176 IDIB000M011 690 690 Processed 07/12/2022 019838410 Poongodi ()
5 ANAKKAVOOR TN-06-012-019-019/293-A
(Koolamandal) 		2906012000NRG23191120223641885 19/11/2022 Subramani 2906012WL084950 Subramani 00176 IDIB000M011 1150 1150 Processed 07/12/2022 019838410 Subramani ()
6 ANAKKAVOOR TN-06-012-019-019/321-a
(Koolamandal) 		2906012000NRG23191120223641890 19/11/2022 Pandiyammal 2906012WL084950 Pandiyammal 00176 IDIB000M011 1150 1150 Processed 07/12/2022 019838410 Pandiyammal ()
7 ANAKKAVOOR TN-06-012-019-019/510-A
(Koolamandal) 		2906012000NRG23191120223641915 19/11/2022 kalaiselvi 2906012WL084950 kalaiselvi 00176 IDIB000M011 1150 1150 Processed 07/12/2022 019838410 kalaiselvi ()
8 ANAKKAVOOR TN-06-012-019-019/513-A
(Koolamandal) 		2906012000NRG23191120223641916 19/11/2022 Nithya 2906012WL084950 Nithya 00176 IDIB000M011 1150 1150 Processed 07/12/2022 019838410 Nithya ()
9 ANAKKAVOOR TN-06-012-019-019/530-A
(Koolamandal) 		2906012000NRG23191120223641917 19/11/2022 Lakshmi 2906012WL084950 Lakshmi 00176 IDIB000M011 1150 1150 Processed 07/12/2022 019838410 Lakshmi ()
10 ANAKKAVOOR TN-06-012-019-019/550-A
(Koolamandal) 		2906012000NRG23191120223641919 19/11/2022 Chitra 2906012WL084950 Chitra 00176 IDIB000M011 1150 1150 Processed 07/12/2022 019838410 Chitra ()
11 ANAKKAVOOR TN-06-012-019-019/569-A
(Koolamandal) 		2906012000NRG23191120223641921 19/11/2022 Sekar 2906012WL084950 Sekar 00176 IDIB000M011 920 920 Processed 07/12/2022 019838410 Sekar ()
12 ANAKKAVOOR TN-06-012-019-019/577-A
(Koolamandal) 		2906012000NRG23191120223641922 19/11/2022 Sangeetha 2906012WL084950 Sangeetha 00176 IDIB000M011 1150 1150 Processed 07/12/2022 019838410 Sangeetha ()
13 ANAKKAVOOR TN-06-012-019-019/580-A
(Koolamandal) 		2906012000NRG23191120223641923 19/11/2022 Sundharmoorthi 2906012WL084950 Sundharmoorthi 00176 IDIB000M011 1405 1405 Processed 07/12/2022 019838410 Sundharmoorthi ()
14 ANAKKAVOOR TN-06-012-019-019/587-A
(Koolamandal) 		2906012000NRG23191120223641925 19/11/2022 Jothi 2906012WL084950 Jothi 00176 IDIB000M011 1405 1405 Processed 07/12/2022 019838410 Jothi ()
SubTotal 14310 14310
15 ANAKKAVOOR TN-06-012-019-019/551-A
(Koolamandal) 		2906012000NRG23191120223641920 19/11/2022 Sarayana 2906012WL084950 Sarayana 00177 IOBA0000297 1150 1150 Processed 07/12/2022 019838410 Sarayana ()
SubTotal 1150 1150
Total 16610 16610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191122FTO_1172457 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_191122FTO_1172457 Indian Bank IDIB000M011 MAMANDUR TVMS 14310
3 ANAKKAVOOR TN2906012_191122FTO_1172457 Indian Overseas Bank IOBA0000297 THELLAR 1150

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