Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822FTO_750857
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-06-012-001-001/885-A
(Akkur) 		2906012000NRG23200820222104410 22/08/2022 Divya 2906012WL052808 Divya 00176 IDIB000C049 1150 1150 Processed 27/08/2022 014512507 Divya ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-001-001/256-A
(Akkur) 		2906012000NRG23200820222104360 22/08/2022 Kuppu 2906012WL052808 Kuppu 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Kuppu ()
3 ANAKKAVOOR TN-06-012-001-001/278-A
(Akkur) 		2906012000NRG23200820222104366 22/08/2022 Poongavanam 2906012WL052808 Poongavanam 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Poongavanam ()
4 ANAKKAVOOR TN-06-012-001-001/279-A
(Akkur) 		2906012000NRG23200820222104367 22/08/2022 Santha 2906012WL052808 Santha 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Santha ()
5 ANAKKAVOOR TN-06-012-001-001/280-A
(Akkur) 		2906012000NRG23200820222104369 22/08/2022 Mani 2906012WL052808 Mani 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Mani ()
6 ANAKKAVOOR TN-06-012-001-001/299-A
(Akkur) 		2906012000NRG23200820222104377 22/08/2022 Vanitha 2906012WL052808 Vanitha 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Vanitha ()
7 ANAKKAVOOR TN-06-012-001-001/422-A
(Akkur) 		2906012000NRG23200820222104384 22/08/2022 kannan 2906012WL052808 kannan 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 kannan ()
8 ANAKKAVOOR TN-06-012-001-001/436-A
(Akkur) 		2906012000NRG23200820222104386 22/08/2022 Muniyammal 2906012WL052808 Muniyammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Muniyammal ()
9 ANAKKAVOOR TN-06-012-001-001/678-A
(Akkur) 		2906012000NRG23200820222104394 22/08/2022 Sivasanker 2906012WL052808 Sivasanker 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Sivasanker ()
10 ANAKKAVOOR TN-06-012-001-001/806-A
(Akkur) 		2906012000NRG23200820222104405 22/08/2022 Kasthuri 2906012WL052808 Kasthuri 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Kasthuri ()
11 ANAKKAVOOR TN-06-012-001-001/815-A
(Akkur) 		2906012000NRG23200820222104406 22/08/2022 Poongodi 2906012WL052808 Poongodi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Poongodi ()
12 ANAKKAVOOR TN-06-012-001-001/868-A
(Akkur) 		2906012000NRG23200820222104408 22/08/2022 Sudha 2906012WL052808 Sudha 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Sudha ()
13 ANAKKAVOOR TN-06-012-001-001/882-A
(Akkur) 		2906012000NRG23200820222104409 22/08/2022 Saroja 2906012WL052808 Saroja 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512507 Saroja ()
SubTotal 13800 13800
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822FTO_750857 Indian Bank IDIB000C049 CHENGADU 1150
2 ANAKKAVOOR TN2906012_220822FTO_750857 Indian Bank IDIB000M011 MAMANDOOR 2300
3 ANAKKAVOOR TN2906012_220822FTO_750857 Indian Bank IDIB000M011 MAMANDUR TVMS 11500

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