Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_671710
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-06-012-007-007/350-A
(Athi) 		2906012000NRG23050820221815560 05/08/2022 Saraala 2906012WL046781 Saraala 00176 IDIB000C018 1380 1380 Processed 16/08/2022 016957594 Saraala ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-007-007/246-A
(Athi) 		2906012000NRG23050820221815509 05/08/2022 Murugan 2906012WL046781 Murugan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Murugan ()
3 ANAKKAVOOR TN-06-012-007-007/250-a
(Athi) 		2906012000NRG23050820221815513 05/08/2022 Manikkam 2906012WL046781 Manikkam 00176 IDIB000M011 460 460 Processed 16/08/2022 016957594 Manikkam ()
4 ANAKKAVOOR TN-06-012-007-007/283-A
(Athi) 		2906012000NRG23050820221815526 05/08/2022 Egambaram 2906012WL046781 Egambaram 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Egambaram ()
5 ANAKKAVOOR TN-06-012-007-007/289-A
(Athi) 		2906012000NRG23050820221815531 05/08/2022 punitha 2906012WL046781 punitha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 punitha ()
6 ANAKKAVOOR TN-06-012-007-007/291-A
(Athi) 		2906012000NRG23050820221815532 05/08/2022 Valliyammal 2906012WL046781 Valliyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Valliyammal ()
7 ANAKKAVOOR TN-06-012-007-007/299-A
(Athi) 		2906012000NRG23050820221815536 05/08/2022 Pongodi 2906012WL046781 Pongodi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Pongodi ()
8 ANAKKAVOOR TN-06-012-007-007/301-A
(Athi) 		2906012000NRG23050820221815537 05/08/2022 Pachaiyammal 2906012WL046781 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Pachaiyammal ()
9 ANAKKAVOOR TN-06-012-007-007/303-A
(Athi) 		2906012000NRG23050820221815538 05/08/2022 Kothandam 2906012WL046781 Kothandam 00176 IDIB000M011 690 690 Processed 16/08/2022 016957594 Kothandam ()
10 ANAKKAVOOR TN-06-012-007-007/319-A
(Athi) 		2906012000NRG23050820221815546 05/08/2022 Sumathi 2906012WL046781 Sumathi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Sumathi ()
11 ANAKKAVOOR TN-06-012-007-007/322-A
(Athi) 		2906012000NRG23050820221815548 05/08/2022 Gowri 2906012WL046781 Gowri 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Gowri ()
12 ANAKKAVOOR TN-06-012-007-007/326-A
(Athi) 		2906012000NRG23050820221815549 05/08/2022 Meenachi 2906012WL046781 Meenachi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Meenachi ()
13 ANAKKAVOOR TN-06-012-007-007/330-A
(Athi) 		2906012000NRG23050820221815552 05/08/2022 Mageshvari 2906012WL046781 Mageshvari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Mageshvari ()
14 ANAKKAVOOR TN-06-012-007-007/335-A
(Athi) 		2906012000NRG23050820221815553 05/08/2022 Govindasamy 2906012WL046781 Govindasamy 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Govindasamy ()
15 ANAKKAVOOR TN-06-012-007-007/337-A
(Athi) 		2906012000NRG23050820221815554 05/08/2022 Amudhavalli 2906012WL046781 Amudhavalli 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Amudhavalli ()
16 ANAKKAVOOR TN-06-012-007-007/338-A
(Athi) 		2906012000NRG23050820221815555 05/08/2022 Arasakumari 2906012WL046781 Arasakumari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Arasakumari ()
17 ANAKKAVOOR TN-06-012-007-007/340-A
(Athi) 		2906012000NRG23050820221815556 05/08/2022 Govindhammal 2906012WL046781 Govindhammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Govindhammal ()
18 ANAKKAVOOR TN-06-012-007-007/341-A
(Athi) 		2906012000NRG23050820221815557 05/08/2022 Radha 2906012WL046781 Radha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Radha ()
19 ANAKKAVOOR TN-06-012-007-007/343-A
(Athi) 		2906012000NRG23050820221815558 05/08/2022 Vijayalakshmi 2906012WL046781 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Vijayalakshmi ()
20 ANAKKAVOOR TN-06-012-007-007/346-A
(Athi) 		2906012000NRG23050820221815559 05/08/2022 Santhi 2906012WL046781 Santhi 00176 IDIB000M011 1686 1686 Processed 16/08/2022 016957594 Santhi ()
21 ANAKKAVOOR TN-06-012-007-007/356-A
(Athi) 		2906012000NRG23050820221815561 05/08/2022 Baskaran 2906012WL046781 Baskaran 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Baskaran ()
22 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23050820221815563 05/08/2022 Deepa 2906012WL046781 Deepa 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Deepa ()
SubTotal 27676 27676
23 ANAKKAVOOR TN-06-012-007-007/329-A
(Athi) 		2906012000NRG23050820221815551 05/08/2022 Muthu 2906012WL046781 Muthu 00176 IDIB000M295 1380 1380 Processed 16/08/2022 016957594 Muthu ()
SubTotal 1380 1380
Total 30436 30436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_671710 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_050822FTO_671710 Indian Bank IDIB000M011 MAMANDUR TVMS 27676
3 ANAKKAVOOR TN2906012_050822FTO_671710 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

Download In Excel