Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270622FTO_433862
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-06-012-013-001/403-A
(Irungal) 		2906012000NRG23250620221034685 27/06/2022 Chinnapappa 2906012WL028290 Chinnapappa 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Chinnapappa ()
2 ANAKKAVOOR TN-06-012-013-001/519-A
(Irungal) 		2906012000NRG23250620221034693 27/06/2022 Mala 2906012WL028290 Mala 00176 IDIB000C049 460 460 Processed 01/07/2022 022861793 Mala ()
3 ANAKKAVOOR TN-06-012-013-001/525-A
(Irungal) 		2906012000NRG23250620221034695 27/06/2022 ravi 2906012WL028290 ravi 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 ravi ()
4 ANAKKAVOOR TN-06-012-013-001/531-A
(Irungal) 		2906012000NRG23250620221034696 27/06/2022 Muthulakshmi 2906012WL028290 Muthulakshmi 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Muthulakshmi ()
5 ANAKKAVOOR TN-06-012-013-001/537-A
(Irungal) 		2906012000NRG23250620221034697 27/06/2022 Kalpana 2906012WL028290 Kalpana 00176 IDIB000C049 1150 1150 Processed 01/07/2022 022861793 Kalpana ()
6 ANAKKAVOOR TN-06-012-013-001/538-A
(Irungal) 		2906012000NRG23250620221034698 27/06/2022 Parthiban 2906012WL028290 Parthiban 00176 IDIB000C049 1150 1150 Processed 01/07/2022 022861793 Parthiban ()
7 ANAKKAVOOR TN-06-012-013-001/543-A
(Irungal) 		2906012000NRG23250620221034699 27/06/2022 Moorthy 2906012WL028290 Moorthy 00176 IDIB000C049 1150 1150 Processed 01/07/2022 022861793 Moorthy ()
8 ANAKKAVOOR TN-06-012-013-001/550-A
(Irungal) 		2906012000NRG23250620221034700 27/06/2022 Usharani 2906012WL028290 Usharani 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Usharani ()
9 ANAKKAVOOR TN-06-012-013-001/554-A
(Irungal) 		2906012000NRG23250620221034701 27/06/2022 Mani 2906012WL028290 Mani 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Mani ()
10 ANAKKAVOOR TN-06-012-013-001/559-A
(Irungal) 		2906012000NRG23250620221034702 27/06/2022 Devendiran 2906012WL028290 Devendiran 00176 IDIB000C049 690 690 Processed 01/07/2022 022861793 Devendiran ()
11 ANAKKAVOOR TN-06-012-013-001/581-A
(Irungal) 		2906012000NRG23250620221034703 27/06/2022 Navaneedham 2906012WL028290 Navaneedham 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Navaneedham ()
12 ANAKKAVOOR TN-06-012-013-001/582-A
(Irungal) 		2906012000NRG23250620221034704 27/06/2022 Kowsalya 2906012WL028290 Kowsalya 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Kowsalya ()
13 ANAKKAVOOR TN-06-012-013-001/584-B
(Irungal) 		2906012000NRG23250620221034705 27/06/2022 Chitra 2906012WL028290 Chitra 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Chitra ()
14 ANAKKAVOOR TN-06-012-013-002/533-A
(Irungal) 		2906012000NRG23250620221034706 27/06/2022 Suguna 2906012WL028290 Suguna 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Suguna ()
15 ANAKKAVOOR TN-06-012-013-002/573-A
(Irungal) 		2906012000NRG23250620221034707 27/06/2022 Amuthavalli 2906012WL028290 Amuthavalli 00176 IDIB000C049 1150 1150 Processed 01/07/2022 022861793 Amuthavalli ()
16 ANAKKAVOOR TN-06-012-013-013/289-A
(Irungal) 		2906012000NRG23250620221034718 27/06/2022 Eshwari 2906012WL028290 Eshwari 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Eshwari ()
17 ANAKKAVOOR TN-06-012-013-013/376-A
(Irungal) 		2906012000NRG23250620221034724 27/06/2022 Indrani 2906012WL028290 Indrani 00176 IDIB000C049 1150 1150 Processed 01/07/2022 022861793 Indrani ()
18 ANAKKAVOOR TN-06-012-013-013/414-A
(Irungal) 		2906012000NRG23250620221034728 27/06/2022 Kathijabi 2906012WL028290 Kathijabi 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Kathijabi ()
19 ANAKKAVOOR TN-06-012-013-013/427-A
(Irungal) 		2906012000NRG23250620221034733 27/06/2022 Vasantha 2906012WL028290 Vasantha 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Vasantha ()
20 ANAKKAVOOR TN-06-012-013-013/439-A
(Irungal) 		2906012000NRG23250620221034735 27/06/2022 Kadhabi 2906012WL028290 Kadhabi 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Kadhabi ()
21 ANAKKAVOOR TN-06-012-013-013/468-A
(Irungal) 		2906012000NRG23250620221034743 27/06/2022 Ambujam 2906012WL028290 Ambujam 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Ambujam ()
22 ANAKKAVOOR TN-06-012-013-013/469-A
(Irungal) 		2906012000NRG23250620221034744 27/06/2022 Kavitha 2906012WL028290 Kavitha 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Kavitha ()
23 ANAKKAVOOR TN-06-012-013-013/47-A
(Irungal) 		2906012000NRG23250620221034745 27/06/2022 arjunan 2906012WL028290 arjunan 00176 IDIB000C049 1686 1686 Processed 01/07/2022 022861793 arjunan ()
24 ANAKKAVOOR TN-06-012-013-013/483-B
(Irungal) 		2906012000NRG23250620221034748 27/06/2022 Revathi 2906012WL028290 Revathi 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Revathi ()
25 ANAKKAVOOR TN-06-012-013-013/65-A
(Irungal) 		2906012000NRG23250620221034749 27/06/2022 Rajeshwari 2906012WL028290 Rajeshwari 00176 IDIB000C049 1380 1380 Processed 01/07/2022 022861793 Rajeshwari ()
SubTotal 32046 32046
Total 32046 32046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270622FTO_433862 Indian Bank IDIB000C049 CHENGADU 26526
2 ANAKKAVOOR TN2906012_270622FTO_433862 Indian Bank IDIB000C049 SENGADU 5520

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