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

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_190922FTO_892645
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-06-012-014-002/449-A
(Karanai) 		2906012000NRG23190920222667673 19/09/2022 Shakila 2906012WL064754 Shakila 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Shakila ()
2 ANAKKAVOOR TN-06-012-014-003/411-A
(Karanai) 		2906012000NRG23190920222667674 19/09/2022 Manikandan 2906012WL064754 Manikandan 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Manikandan ()
3 ANAKKAVOOR TN-06-012-014-003/456-A
(Karanai) 		2906012000NRG23190920222667676 19/09/2022 Poovizhi 2906012WL064754 Poovizhi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Poovizhi ()
4 ANAKKAVOOR TN-06-012-014-014/152-A
(Karanai) 		2906012000NRG23190920222667699 19/09/2022 Jayakodi 2906012WL064754 Jayakodi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Jayakodi ()
5 ANAKKAVOOR TN-06-012-014-014/166-A
(Karanai) 		2906012000NRG23190920222667710 19/09/2022 Sabapathy 2906012WL064754 Sabapathy 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Sabapathy ()
6 ANAKKAVOOR TN-06-012-014-014/244-a
(Karanai) 		2906012000NRG23190920222667718 19/09/2022 Chithdra 2906012WL064754 Chithdra 00176 IDIB000M011 1686 1686 Processed 14/10/2022 035858023 Chithdra ()
7 ANAKKAVOOR TN-06-012-014-014/446-A
(Karanai) 		2906012000NRG23190920222667732 19/09/2022 Susi 2906012WL064754 Susi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Susi ()
8 ANAKKAVOOR TN-06-012-014-014/447-A
(Karanai) 		2906012000NRG23190920222667733 19/09/2022 Manikandan 2906012WL064754 Manikandan 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Manikandan ()
9 ANAKKAVOOR TN-06-012-014-015/462-A
(Karanai) 		2906012000NRG23190920222667740 19/09/2022 Priya 2906012WL064754 Priya 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Priya ()
10 ANAKKAVOOR TN-06-012-014-015/465-A
(Karanai) 		2906012000NRG23190920222667741 19/09/2022 Gomala 2906012WL064754 Gomala 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Gomala ()
11 ANAKKAVOOR TN-06-012-014-015/484-A
(Karanai) 		2906012000NRG23190920222667742 19/09/2022 Kalaivani 2906012WL064754 Kalaivani 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Kalaivani ()
SubTotal 15486 15486
12 ANAKKAVOOR TN-06-012-014-014/115-A
(Karanai) 		2906012000NRG23190920222667685 19/09/2022 Palani 2906012WL064754 Palani 00176 IDIB000M295 1380 1380 Processed 14/10/2022 035858023 Palani ()
SubTotal 1380 1380
Total 16866 16866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_190922FTO_892645 Indian Bank IDIB000M011 MAMANDUR TVMS 15486
2 ANAKKAVOOR TN2906012_190922FTO_892645 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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