Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922FTO_883504
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-06-012-019-019/61-A
(Koolamandal) 		2906012000NRG23160920222615342 17/09/2022 Vasudevan 2906012WL063904 Vasudevan 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858110 Vasudevan ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-019-003/537-A
(Koolamandal) 		2906012000NRG23160920222615241 17/09/2022 Deepika 2906012WL063904 Deepika 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Deepika ()
3 ANAKKAVOOR TN-06-012-019-003/539-A
(Koolamandal) 		2906012000NRG23160920222615242 17/09/2022 Bhuvaneshwari 2906012WL063904 Bhuvaneshwari 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Bhuvaneshwari ()
4 ANAKKAVOOR TN-06-012-019-003/553-A
(Koolamandal) 		2906012000NRG23160920222615243 17/09/2022 Saraswathi 2906012WL063904 Saraswathi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Saraswathi ()
5 ANAKKAVOOR TN-06-012-019-003/566-A
(Koolamandal) 		2906012000NRG23160920222615244 17/09/2022 Yuvarani 2906012WL063904 Yuvarani 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Yuvarani ()
6 ANAKKAVOOR TN-06-012-019-003/571-A
(Koolamandal) 		2906012000NRG23160920222615245 17/09/2022 Thilaga 2906012WL063904 Thilaga 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Thilaga ()
7 ANAKKAVOOR TN-06-012-019-003/578-A
(Koolamandal) 		2906012000NRG23160920222615246 17/09/2022 Vimala 2906012WL063904 Vimala 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Vimala ()
8 ANAKKAVOOR TN-06-012-019-019/125-A
(Koolamandal) 		2906012000NRG23160920222615250 17/09/2022 Kasi 2906012WL063904 Kasi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Kasi ()
9 ANAKKAVOOR TN-06-012-019-019/136-A
(Koolamandal) 		2906012000NRG23160920222615251 17/09/2022 Vedhavalli 2906012WL063904 Vedhavalli 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Vedhavalli ()
10 ANAKKAVOOR TN-06-012-019-019/243-A
(Koolamandal) 		2906012000NRG23160920222615280 17/09/2022 Sokkammal 2906012WL063904 Sokkammal 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Sokkammal ()
11 ANAKKAVOOR TN-06-012-019-019/252-A
(Koolamandal) 		2906012000NRG23160920222615286 17/09/2022 Jeyalakshmi 2906012WL063904 Jeyalakshmi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Jeyalakshmi ()
12 ANAKKAVOOR TN-06-012-019-019/253-A
(Koolamandal) 		2906012000NRG23160920222615287 17/09/2022 Ponuswamy 2906012WL063904 Ponuswamy 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Ponuswamy ()
13 ANAKKAVOOR TN-06-012-019-019/265-A
(Koolamandal) 		2906012000NRG23160920222615289 17/09/2022 Ganapathy 2906012WL063904 Ganapathy 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Ganapathy ()
14 ANAKKAVOOR TN-06-012-019-019/288-A
(Koolamandal) 		2906012000NRG23160920222615295 17/09/2022 Renuka 2906012WL063904 Renuka 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Renuka ()
15 ANAKKAVOOR TN-06-012-019-019/299-a
(Koolamandal) 		2906012000NRG23160920222615299 17/09/2022 Ellammal 2906012WL063904 Ellammal 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Ellammal ()
16 ANAKKAVOOR TN-06-012-019-019/45-A
(Koolamandal) 		2906012000NRG23160920222615332 17/09/2022 Varadan 2906012WL063904 Varadan 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Varadan ()
17 ANAKKAVOOR TN-06-012-019-019/459-B
(Koolamandal) 		2906012000NRG23160920222615335 17/09/2022 Jenipar 2906012WL063904 Jenipar 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Jenipar ()
18 ANAKKAVOOR TN-06-012-019-019/68-A
(Koolamandal) 		2906012000NRG23160920222615345 17/09/2022 Vanitha 2906012WL063904 Vanitha 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Vanitha ()
19 ANAKKAVOOR TN-06-012-019-019/79-A
(Koolamandal) 		2906012000NRG23160920222615348 17/09/2022 muniyamaal 2906012WL063904 muniyamaal 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 muniyamaal ()
20 ANAKKAVOOR TN-06-012-019-020/462-A
(Koolamandal) 		2906012000NRG23160920222615353 17/09/2022 Paramasivam 2906012WL063904 Paramasivam 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Paramasivam ()
SubTotal 26220 26220
21 ANAKKAVOOR TN-06-012-019-019/473-A
(Koolamandal) 		2906012000NRG23160920222615338 17/09/2022 Suresh 2906012WL063904 Suresh 00176 IDIB000M295 1380 1380 Processed 14/10/2022 035858110 Suresh ()
SubTotal 1380 1380
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922FTO_883504 Indian Bank IDIB000C049 CHENGADU 1380
2 ANAKKAVOOR TN2906012_170922FTO_883504 Indian Bank IDIB000M011 MAMANDOOR 4140
3 ANAKKAVOOR TN2906012_170922FTO_883504 Indian Bank IDIB000M011 MAMANDUR TVMS 22080
4 ANAKKAVOOR TN2906012_170922FTO_883504 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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