Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180522FTO_212862
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-06-012-038-002/884
(Purisai) 		2906012000NRG23180520220351133 18/05/2022 Nandhini 2906012WL011094 Nandhini 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Nandhini ()
2 ANAKKAVOOR TN-06-012-038-003/695-A
(Purisai) 		2906012000NRG23180520220351137 18/05/2022 Chinnakulandai 2906012WL011094 Chinnakulandai 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Chinnakulandai ()
3 ANAKKAVOOR TN-06-012-038-003/875
(Purisai) 		2906012000NRG23180520220351144 18/05/2022 Anusha 2906012WL011094 Anusha 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Anusha ()
4 ANAKKAVOOR TN-06-012-038-038/116-A
(Purisai) 		2906012000NRG23180520220351148 18/05/2022 Annammal 2906012WL011094 Annammal 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015437983 Annammal ()
5 ANAKKAVOOR TN-06-012-038-038/179-A
(Purisai) 		2906012000NRG23180520220351155 18/05/2022 Baskaran 2906012WL011094 Baskaran 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Baskaran ()
6 ANAKKAVOOR TN-06-012-038-038/370-A
(Purisai) 		2906012000NRG23180520220351170 18/05/2022 Santhi 2906012WL011094 Santhi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Santhi ()
7 ANAKKAVOOR TN-06-012-038-038/485-A
(Purisai) 		2906012000NRG23180520220351176 18/05/2022 Selvi 2906012WL011094 Selvi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Selvi ()
8 ANAKKAVOOR TN-06-012-038-038/563-a
(Purisai) 		2906012000NRG23180520220351180 18/05/2022 Gowri 2906012WL011094 Gowri 00176 IDIB000W011 690 690 Processed 27/05/2022 015437983 Gowri ()
9 ANAKKAVOOR TN-06-012-038-038/61-A
(Purisai) 		2906012000NRG23180520220351184 18/05/2022 Thangaman 2906012WL011094 Thangaman 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Thangaman ()
SubTotal 11500 11500
10 ANAKKAVOOR TN-06-012-038-003/868
(Purisai) 		2906012000NRG23180520220351143 18/05/2022 Priya 2906012WL011094 Priya 00415 SBIN0000267 1380 1380 Processed 27/05/2022 015437983 Priya ()
SubTotal 1380 1380
11 ANAKKAVOOR TN-06-012-038-002/836
(Purisai) 		2906012000NRG23180520220351132 18/05/2022 Subashini 2906012WL011094 Subashini 00415 SBIN0001018 1380 1380 Processed 27/05/2022 015437983 Subashini ()
SubTotal 1380 1380
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180522FTO_212862 Indian Bank IDIB000W011 VANDAVASI 3450
2 ANAKKAVOOR TN2906012_180522FTO_212862 Indian Bank IDIB000W011 WANDIWASH 8050
3 ANAKKAVOOR TN2906012_180522FTO_212862 State Bank of India SBIN0000267 CHEYYAR 1380
4 ANAKKAVOOR TN2906012_180522FTO_212862 State Bank of India SBIN0001018 VANDAVASI 1380

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