Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120822FTO_714782
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-06-012-012-002/459-A
(Erumaivetti) 		2906012000NRG23120820221941460 12/08/2022 Amul 2906012WL049594 Amul 00176 IDIB000C018 1150 1150 Processed 24/08/2022 013156717 Amul ()
2 ANAKKAVOOR TN-06-012-012-012/80-A
(Erumaivetti) 		2906012000NRG23120820221941526 12/08/2022 Arumugam 2906012WL049594 Arumugam 00176 IDIB000C018 1150 1150 Processed 24/08/2022 013156717 Arumugam ()
SubTotal 2300 2300
3 ANAKKAVOOR TN-06-012-012-002/414-A
(Erumaivetti) 		2906012000NRG23120820221941456 12/08/2022 Lakshmi 2906012WL049594 Lakshmi 00468 UBIN0533343 1150 1150 Processed 24/08/2022 013156717 Lakshmi ()
4 ANAKKAVOOR TN-06-012-012-002/419-A
(Erumaivetti) 		2906012000NRG23120820221941457 12/08/2022 Selvi 2906012WL049594 Selvi 00468 UBIN0533343 1150 1150 Processed 24/08/2022 013156717 Selvi ()
5 ANAKKAVOOR TN-06-012-012-002/445-A
(Erumaivetti) 		2906012000NRG23120820221941458 12/08/2022 Pachiyammal 2906012WL049594 Pachiyammal 00468 UBIN0533343 1150 1150 Processed 24/08/2022 013156717 Pachiyammal ()
6 ANAKKAVOOR TN-06-012-012-002/453-A
(Erumaivetti) 		2906012000NRG23120820221941459 12/08/2022 Selvanayagi 2906012WL049594 Selvanayagi 00468 UBIN0533343 1150 1150 Processed 24/08/2022 013156717 Selvanayagi ()
7 ANAKKAVOOR TN-06-012-012-002/471-A
(Erumaivetti) 		2906012000NRG23120820221941461 12/08/2022 Priya 2906012WL049594 Priya 00468 UBIN0533343 1150 1150 Processed 24/08/2022 013156717 Priya ()
8 ANAKKAVOOR TN-06-012-012-002/472-A
(Erumaivetti) 		2906012000NRG23120820221941462 12/08/2022 Vaitheswari 2906012WL049594 Vaitheswari 00468 UBIN0533343 1150 1150 Processed 24/08/2022 013156717 Vaitheswari ()
9 ANAKKAVOOR TN-06-012-012-012/16-A
(Erumaivetti) 		2906012000NRG23120820221941480 12/08/2022 Buvaneshwari 2906012WL049594 Buvaneshwari 00468 UBIN0533343 1405 1405 Processed 24/08/2022 013156717 Buvaneshwari ()
10 ANAKKAVOOR TN-06-012-012-012/40-A
(Erumaivetti) 		2906012000NRG23120820221941494 12/08/2022 Mummoorthy 2906012WL049594 Mummoorthy 00468 UBIN0533343 460 460 Processed 24/08/2022 013156717 Mummoorthy ()
11 ANAKKAVOOR TN-06-012-012-012/69-A
(Erumaivetti) 		2906012000NRG23120820221941515 12/08/2022 Suriya 2906012WL049594 Suriya 00468 UBIN0533343 1150 1150 Processed 24/08/2022 013156717 Suriya ()
12 ANAKKAVOOR TN-06-012-012-012/98-A
(Erumaivetti) 		2906012000NRG23120820221941541 12/08/2022 Magalakshmi 2906012WL049594 Magalakshmi 00468 UBIN0533343 1150 1150 Processed 24/08/2022 013156717 Magalakshmi ()
SubTotal 11065 11065
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120822FTO_714782 Indian Bank IDIB000C018 CHEYYAR 2300
2 ANAKKAVOOR TN2906012_120822FTO_714782 Union Bank of India UBIN0533343 CHENNAI 11065

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