Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022FTO_969237
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-06-012-030-001/288-A
(Mulagiripattu) 		2906012000NRG23061020222959590 06/10/2022 Jothi 2906012WL070587 Jothi 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 Jothi ()
2 ANAKKAVOOR TN-06-012-030-030/110-B
(Mulagiripattu) 		2906012000NRG23061020222959599 06/10/2022 Muniyammal 2906012WL070587 Muniyammal 00176 IDIB000C049 460 460 Processed 13/10/2022 033431899 Muniyammal ()
3 ANAKKAVOOR TN-06-012-030-030/14-a
(Mulagiripattu) 		2906012000NRG23061020222959604 06/10/2022 suryaganthi 2906012WL070587 suryaganthi 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 suryaganthi ()
4 ANAKKAVOOR TN-06-012-030-030/217-a
(Mulagiripattu) 		2906012000NRG23061020222959612 06/10/2022 Dhayalan 2906012WL070587 Dhayalan 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 Dhayalan ()
5 ANAKKAVOOR TN-06-012-030-030/35-A
(Mulagiripattu) 		2906012000NRG23061020222959620 06/10/2022 Kuppusamy 2906012WL070587 Kuppusamy 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 Kuppusamy ()
6 ANAKKAVOOR TN-06-012-030-030/46-A
(Mulagiripattu) 		2906012000NRG23061020222959627 06/10/2022 Potharaja 2906012WL070587 Potharaja 00176 IDIB000C049 920 920 Processed 13/10/2022 033431899 Potharaja ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022FTO_969237 Indian Bank IDIB000C049 CHENGADU 4600
2 ANAKKAVOOR TN2906012_061022FTO_969237 Indian Bank IDIB000C049 SENGADU 460

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