Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040822FTO_668242
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-06-012-019-019/61-A
(Koolamandal) 		2906012000NRG23040820221795020 04/08/2022 Vasudevan 2906012WL046193 Vasudevan 00176 IDIB000C049 1380 1380 Processed 16/08/2022 016957594 Vasudevan ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-019-003/537-A
(Koolamandal) 		2906012000NRG23040820221794914 04/08/2022 Deepika 2906012WL046193 Deepika 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957594 Deepika ()
3 ANAKKAVOOR TN-06-012-019-003/539-A
(Koolamandal) 		2906012000NRG23040820221794915 04/08/2022 Bhuvaneshwari 2906012WL046193 Bhuvaneshwari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Bhuvaneshwari ()
4 ANAKKAVOOR TN-06-012-019-003/553-A
(Koolamandal) 		2906012000NRG23040820221794916 04/08/2022 Saraswathi 2906012WL046193 Saraswathi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Saraswathi ()
5 ANAKKAVOOR TN-06-012-019-003/571-A
(Koolamandal) 		2906012000NRG23040820221794917 04/08/2022 Thilaga 2906012WL046193 Thilaga 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Thilaga ()
6 ANAKKAVOOR TN-06-012-019-003/578-A
(Koolamandal) 		2906012000NRG23040820221794918 04/08/2022 Vimala 2906012WL046193 Vimala 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Vimala ()
7 ANAKKAVOOR TN-06-012-019-019/125-A
(Koolamandal) 		2906012000NRG23040820221794922 04/08/2022 Kasi 2906012WL046193 Kasi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Kasi ()
8 ANAKKAVOOR TN-06-012-019-019/199-A
(Koolamandal) 		2906012000NRG23040820221794945 04/08/2022 Kasiyammal 2906012WL046193 Kasiyammal 00176 IDIB000M011 1150 1150 Processed 16/08/2022 016957594 Kasiyammal ()
9 ANAKKAVOOR TN-06-012-019-019/243-A
(Koolamandal) 		2906012000NRG23040820221794952 04/08/2022 Sokkammal 2906012WL046193 Sokkammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Sokkammal ()
10 ANAKKAVOOR TN-06-012-019-019/253-A
(Koolamandal) 		2906012000NRG23040820221794958 04/08/2022 Ponuswamy 2906012WL046193 Ponuswamy 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Ponuswamy ()
11 ANAKKAVOOR TN-06-012-019-019/265-A
(Koolamandal) 		2906012000NRG23040820221794960 04/08/2022 Ganapathy 2906012WL046193 Ganapathy 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Ganapathy ()
12 ANAKKAVOOR TN-06-012-019-019/288-A
(Koolamandal) 		2906012000NRG23040820221794966 04/08/2022 Renuka 2906012WL046193 Renuka 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Renuka ()
13 ANAKKAVOOR TN-06-012-019-019/299-a
(Koolamandal) 		2906012000NRG23040820221794969 04/08/2022 Ellammal 2906012WL046193 Ellammal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Ellammal ()
14 ANAKKAVOOR TN-06-012-019-019/375-A
(Koolamandal) 		2906012000NRG23040820221794992 04/08/2022 Neelavathi 2906012WL046193 Neelavathi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Neelavathi ()
15 ANAKKAVOOR TN-06-012-019-019/45-A
(Koolamandal) 		2906012000NRG23040820221795006 04/08/2022 Varadan 2906012WL046193 Varadan 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Varadan ()
16 ANAKKAVOOR TN-06-012-019-019/459-B
(Koolamandal) 		2906012000NRG23040820221795009 04/08/2022 Jenipar 2906012WL046193 Jenipar 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Jenipar ()
17 ANAKKAVOOR TN-06-012-019-019/534-A
(Koolamandal) 		2906012000NRG23040820221795015 04/08/2022 Vidhya 2906012WL046193 Vidhya 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Vidhya ()
18 ANAKKAVOOR TN-06-012-019-019/538-A
(Koolamandal) 		2906012000NRG23040820221795016 04/08/2022 Mahadevi 2906012WL046193 Mahadevi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Mahadevi ()
19 ANAKKAVOOR TN-06-012-019-019/68-A
(Koolamandal) 		2906012000NRG23040820221795023 04/08/2022 Vanitha 2906012WL046193 Vanitha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Vanitha ()
20 ANAKKAVOOR TN-06-012-019-019/79-A
(Koolamandal) 		2906012000NRG23040820221795026 04/08/2022 muniyamaal 2906012WL046193 muniyamaal 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 muniyamaal ()
SubTotal 25760 25760
21 ANAKKAVOOR TN-06-012-019-019/473-A
(Koolamandal) 		2906012000NRG23040820221795013 04/08/2022 Suresh 2906012WL046193 Suresh 00176 IDIB000M295 1380 1380 Processed 16/08/2022 016957594 Suresh ()
SubTotal 1380 1380
22 ANAKKAVOOR TN-06-012-019-019/551-A
(Koolamandal) 		2906012000NRG23040820221795017 04/08/2022 Sarayana 2906012WL046193 Sarayana 00177 IOBA0000297 1380 1380 Processed 16/08/2022 016957594 Sarayana ()
SubTotal 1380 1380
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040822FTO_668242 Indian Bank IDIB000C049 CHENGADU 1380
2 ANAKKAVOOR TN2906012_040822FTO_668242 Indian Bank IDIB000M011 MAMANDOOR 2760
3 ANAKKAVOOR TN2906012_040822FTO_668242 Indian Bank IDIB000M011 MAMANDUR TVMS 23000
4 ANAKKAVOOR TN2906012_040822FTO_668242 Indian Bank IDIB000M295 MATHUR SIPCOT 1380
5 ANAKKAVOOR TN2906012_040822FTO_668242 Indian Overseas Bank IOBA0000297 THELLAR 1380

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