Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_311022FTO_1088101
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-06-012-010-002/1033-A
(Echur) 		2906012000NRG23311020223337358 31/10/2022 Jayanthi 2906012WL078830 Jayanthi 00176 IDIB000W011 1405 1405 Processed 05/11/2022 015710881 Jayanthi ()
2 ANAKKAVOOR TN-06-012-010-003/1022-A
(Echur) 		2906012000NRG23311020223337361 31/10/2022 Lakshmi 2906012WL078830 Lakshmi 00176 IDIB000W011 1150 1150 Processed 05/11/2022 015710881 Lakshmi ()
3 ANAKKAVOOR TN-06-012-010-003/1027-A
(Echur) 		2906012000NRG23311020223337362 31/10/2022 Nallini 2906012WL078830 Nallini 00176 IDIB000W011 1150 1150 Processed 05/11/2022 015710881 Nallini ()
4 ANAKKAVOOR TN-06-012-010-003/1063-A
(Echur) 		2906012000NRG23311020223337363 31/10/2022 Jayanthi 2906012WL078830 Jayanthi 00176 IDIB000W011 1150 1150 Processed 05/11/2022 015710881 Jayanthi ()
5 ANAKKAVOOR TN-06-012-010-010/259-A
(Echur) 		2906012000NRG23311020223337392 31/10/2022 Ramalingam 2906012WL078830 Ramalingam 00176 IDIB000W011 1405 1405 Processed 05/11/2022 015710881 Ramalingam ()
6 ANAKKAVOOR TN-06-012-010-010/260-A
(Echur) 		2906012000NRG23311020223337393 31/10/2022 Krishnan 2906012WL078830 Krishnan 00176 IDIB000W011 1124 1124 Processed 05/11/2022 015710881 Krishnan ()
SubTotal 7384 7384
7 ANAKKAVOOR TN-06-012-010-002/901-A
(Echur) 		2906012000NRG23311020223337360 31/10/2022 Kanniyakumari 2906012WL078830 Kanniyakumari 00177 IOBA0002488 1405 1405 Processed 05/11/2022 015710881 Kanniyakumari ()
SubTotal 1405 1405
Total 8789 8789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_311022FTO_1088101 Indian Bank IDIB000W011 WANDIWASH 7384
2 ANAKKAVOOR TN2906012_311022FTO_1088101 Indian Overseas Bank IOBA0002488 VANDAVASI 1405

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