Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922FTO_818032
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-06-012-014-002/442-A
(Karanai) 		2906012000NRG23020920222388720 02/09/2022 Anbazhagan 2906012WL058813 Anbazhagan 00176 IDIB000M011 460 460 Processed 14/10/2022 035858263 Anbazhagan ()
2 ANAKKAVOOR TN-06-012-014-002/454-A
(Karanai) 		2906012000NRG23020920222388721 02/09/2022 Annammal 2906012WL058813 Annammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Annammal ()
3 ANAKKAVOOR TN-06-012-014-002/468-A
(Karanai) 		2906012000NRG23020920222388722 02/09/2022 Manimegalai 2906012WL058813 Manimegalai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Manimegalai ()
4 ANAKKAVOOR TN-06-012-014-002/482-A
(Karanai) 		2906012000NRG23020920222388723 02/09/2022 Mageshwari 2906012WL058813 Mageshwari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Mageshwari ()
5 ANAKKAVOOR TN-06-012-014-014/16-a
(Karanai) 		2906012000NRG23020920222388734 02/09/2022 Ganapathi 2906012WL058813 Ganapathi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Ganapathi ()
6 ANAKKAVOOR TN-06-012-014-014/334-B
(Karanai) 		2906012000NRG23020920222388761 02/09/2022 Ramadoss 2906012WL058813 Ramadoss 00176 IDIB000M011 920 920 Processed 14/10/2022 035858263 Ramadoss ()
7 ANAKKAVOOR TN-06-012-014-014/363-A
(Karanai) 		2906012000NRG23020920222388767 02/09/2022 siva 2906012WL058813 siva 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 siva ()
8 ANAKKAVOOR TN-06-012-014-014/37-A
(Karanai) 		2906012000NRG23020920222388768 02/09/2022 Gambiram 2906012WL058813 Gambiram 00176 IDIB000M011 920 920 Processed 14/10/2022 035858263 Gambiram ()
9 ANAKKAVOOR TN-06-012-014-014/485-A
(Karanai) 		2906012000NRG23020920222388778 02/09/2022 Ponnusamy 2906012WL058813 Ponnusamy 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Ponnusamy ()
10 ANAKKAVOOR TN-06-012-014-014/5-A
(Karanai) 		2906012000NRG23020920222388780 02/09/2022 Magendiren 2906012WL058813 Magendiren 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Magendiren ()
11 ANAKKAVOOR TN-06-012-014-014/6-A
(Karanai) 		2906012000NRG23020920222388789 02/09/2022 Anadhan 2906012WL058813 Anadhan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Anadhan ()
12 ANAKKAVOOR TN-06-012-014-014/7-A
(Karanai) 		2906012000NRG23020920222388798 02/09/2022 Ellappan 2906012WL058813 Ellappan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858263 Ellappan ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922FTO_818032 Indian Bank IDIB000M011 MAMANDUR TVMS 11500
2 ANAKKAVOOR TN2906012_020922FTO_818032 Indian Bank IDIB000M011 MANANDUR. 1150

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