Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822FTO_761239
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-06-012-026-026/1-A
(Mahajanambakkam) 		2906012000NRG23230820222174550 23/08/2022 lakshmi 2906012WL054172 lakshmi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844961 lakshmi ()
2 ANAKKAVOOR TN-06-012-026-026/115-A
(Mahajanambakkam) 		2906012000NRG23230820222174557 23/08/2022 Kanniyammal 2906012WL054172 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844961 Kanniyammal ()
3 ANAKKAVOOR TN-06-012-026-026/13-A
(Mahajanambakkam) 		2906012000NRG23230820222174562 23/08/2022 Devi 2906012WL054172 Devi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844961 Devi ()
4 ANAKKAVOOR TN-06-012-026-026/138-A
(Mahajanambakkam) 		2906012000NRG23230820222174565 23/08/2022 Muniyammal 2906012WL054172 Muniyammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844961 Muniyammal ()
5 ANAKKAVOOR TN-06-012-026-026/153-A
(Mahajanambakkam) 		2906012000NRG23230820222174568 23/08/2022 Ayeyammal 2906012WL054172 Ayeyammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844961 Ayeyammal ()
6 ANAKKAVOOR TN-06-012-026-026/158-A
(Mahajanambakkam) 		2906012000NRG23230820222174572 23/08/2022 Muniyammal 2906012WL054172 Muniyammal 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844961 Muniyammal ()
7 ANAKKAVOOR TN-06-012-026-026/37-A
(Mahajanambakkam) 		2906012000NRG23230820222174588 23/08/2022 Lakshmi 2906012WL054172 Lakshmi 00176 IDIB000M011 1150 1150 Processed 31/08/2022 020844961 Lakshmi ()
SubTotal 8050 8050
8 ANAKKAVOOR TN-06-012-026-026/160-A
(Mahajanambakkam) 		2906012000NRG23230820222174574 23/08/2022 Alamelu 2906012WL054172 Alamelu 00176 IDIB000M295 1150 1150 Processed 31/08/2022 020844961 Alamelu ()
SubTotal 1150 1150
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822FTO_761239 Indian Bank IDIB000M011 MAMANDUR TVMS 8050
2 ANAKKAVOOR TN2906012_230822FTO_761239 Indian Bank IDIB000M295 MATHUR SIPCOT 1150

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