Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_221022FTO_1054903
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-06-012-001-001/843-A
(Akkur) 		2906012000NRG23221020223244924 22/10/2022 Muniyan 2906012WL076298 Muniyan 00176 IDIB000C049 1150 1150 Processed 29/10/2022 014731502 Muniyan ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-001-001/218-A
(Akkur) 		2906012000NRG23221020223244877 22/10/2022 Vimala 2906012WL076298 Vimala 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731502 Vimala ()
3 ANAKKAVOOR TN-06-012-001-001/499-a
(Akkur) 		2906012000NRG23221020223244892 22/10/2022 Uma 2906012WL076298 Uma 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731502 Uma ()
4 ANAKKAVOOR TN-06-012-001-001/749-A
(Akkur) 		2906012000NRG23221020223244912 22/10/2022 Bathmavathy 2906012WL076298 Bathmavathy 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731502 Bathmavathy ()
5 ANAKKAVOOR TN-06-012-001-001/830-A
(Akkur) 		2906012000NRG23221020223244920 22/10/2022 Nagammal 2906012WL076298 Nagammal 00176 IDIB000M011 1380 1380 Processed 29/10/2022 014731502 Nagammal ()
6 ANAKKAVOOR TN-06-012-001-001/86-A
(Akkur) 		2906012000NRG23221020223244925 22/10/2022 Elumlai 2906012WL076298 Elumlai 00176 IDIB000M011 1150 1150 Processed 29/10/2022 014731502 Elumlai ()
SubTotal 6670 6670
7 ANAKKAVOOR TN-06-012-001-001/927-A
(Akkur) 		2906012000NRG23221020223244926 22/10/2022 Kalaivani 2906012WL076298 Kalaivani 00176 IDIB000M295 690 690 Processed 29/10/2022 014731502 Kalaivani ()
SubTotal 690 690
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_221022FTO_1054903 Indian Bank IDIB000C049 CHENGADU 1150
2 ANAKKAVOOR TN2906012_221022FTO_1054903 Indian Bank IDIB000M011 MAMANDUR TVMS 6670
3 ANAKKAVOOR TN2906012_221022FTO_1054903 Indian Bank IDIB000M295 MATHUR SIPCOT 690

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