Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_809050
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-06-012-039-001/1028-A
(Sengadu) 		2906012000NRG23010920222352439 01/09/2022 Gayathri 2906012WL057928 Gayathri 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Gayathri ()
2 ANAKKAVOOR TN-06-012-039-001/1029-A
(Sengadu) 		2906012000NRG23010920222352440 01/09/2022 Devi 2906012WL057928 Devi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Devi ()
3 ANAKKAVOOR TN-06-012-039-001/1031-A
(Sengadu) 		2906012000NRG23010920222352441 01/09/2022 Saranya 2906012WL057928 Saranya 00176 IDIB000C049 920 920 Processed 14/10/2022 035858233 Saranya ()
4 ANAKKAVOOR TN-06-012-039-003/908-A
(Sengadu) 		2906012000NRG23010920222352448 01/09/2022 Nalini 2906012WL057928 Nalini 00176 IDIB000C049 920 920 Processed 14/10/2022 035858233 Nalini ()
5 ANAKKAVOOR TN-06-012-039-003/909-A
(Sengadu) 		2906012000NRG23010920222352449 01/09/2022 Meenakshi 2906012WL057928 Meenakshi 00176 IDIB000C049 920 920 Processed 14/10/2022 035858233 Meenakshi ()
6 ANAKKAVOOR TN-06-012-039-003/946-A
(Sengadu) 		2906012000NRG23010920222352451 01/09/2022 Chinthamani 2906012WL057928 Chinthamani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Chinthamani ()
7 ANAKKAVOOR TN-06-012-039-003/952
(Sengadu) 		2906012000NRG23010920222352452 01/09/2022 Sivagnanam 2906012WL057928 Sivagnanam 00176 IDIB000C049 1405 1405 Processed 14/10/2022 035858233 Sivagnanam ()
8 ANAKKAVOOR TN-06-012-039-003/957-A
(Sengadu) 		2906012000NRG23010920222352454 01/09/2022 Govindammal 2906012WL057928 Govindammal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Govindammal ()
9 ANAKKAVOOR TN-06-012-039-003/981-A
(Sengadu) 		2906012000NRG23010920222352458 01/09/2022 Lakshmi 2906012WL057928 Lakshmi 00176 IDIB000C049 920 920 Processed 14/10/2022 035858233 Lakshmi ()
10 ANAKKAVOOR TN-06-012-039-003/995-A
(Sengadu) 		2906012000NRG23010920222352459 01/09/2022 Rajakumari 2906012WL057928 Rajakumari 00176 IDIB000C049 920 920 Processed 14/10/2022 035858233 Rajakumari ()
11 ANAKKAVOOR TN-06-012-039-003/996-A
(Sengadu) 		2906012000NRG23010920222352460 01/09/2022 Vijayalakshmi 2906012WL057928 Vijayalakshmi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Vijayalakshmi ()
12 ANAKKAVOOR TN-06-012-039-039/492-A
(Sengadu) 		2906012000NRG23010920222352466 01/09/2022 Sundari 2906012WL057928 Sundari 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Sundari ()
13 ANAKKAVOOR TN-06-012-039-039/685-A
(Sengadu) 		2906012000NRG23010920222352471 01/09/2022 Manjula 2906012WL057928 Manjula 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Manjula ()
14 ANAKKAVOOR TN-06-012-039-039/712-A
(Sengadu) 		2906012000NRG23010920222352473 01/09/2022 Kamatchi 2906012WL057928 Kamatchi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Kamatchi ()
15 ANAKKAVOOR TN-06-012-039-039/784-B
(Sengadu) 		2906012000NRG23010920222352478 01/09/2022 Dhanapal 2906012WL057928 Dhanapal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Dhanapal ()
16 ANAKKAVOOR TN-06-012-039-039/797-B
(Sengadu) 		2906012000NRG23010920222352482 01/09/2022 Magalakshmi 2906012WL057928 Magalakshmi 00176 IDIB000C049 920 920 Processed 14/10/2022 035858233 Magalakshmi ()
SubTotal 17275 17275
17 ANAKKAVOOR TN-06-012-039-039/472-A
(Sengadu) 		2906012000NRG23010920222352465 01/09/2022 Sankari 2906012WL057928 Sankari 00415 SBIN0000267 1150 1150 Processed 14/10/2022 035858233 Sankari ()
SubTotal 1150 1150
Total 18425 18425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922FTO_809050 Indian Bank IDIB000C049 CHENGADU 17275
2 ANAKKAVOOR TN2906012_010922FTO_809050 State Bank of India SBIN0000267 CHEYYAR 1150

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