Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1177139
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-06-012-022-022/155-A
(Kulamandai) 		2906012000NRG23191120223641269 21/11/2022 Ramani 2906012WL084941 Ramani 00176 IDIB000W011 920 920 Processed 09/12/2022 026442329 Ramani ()
2 ANAKKAVOOR TN-06-012-022-022/159-A
(Kulamandai) 		2906012000NRG23191120223641270 21/11/2022 Moganavalli 2906012WL084941 Moganavalli 00176 IDIB000W011 690 690 Processed 09/12/2022 026442329 Moganavalli ()
3 ANAKKAVOOR TN-06-012-022-022/160-A
(Kulamandai) 		2906012000NRG23191120223641272 21/11/2022 Saroja 2906012WL084941 Saroja 00176 IDIB000W011 920 920 Processed 09/12/2022 026442329 Saroja ()
4 ANAKKAVOOR TN-06-012-022-022/161-A
(Kulamandai) 		2906012000NRG23191120223641273 21/11/2022 Rasathi 2906012WL084941 Rasathi 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026442329 Rasathi ()
5 ANAKKAVOOR TN-06-012-022-022/165
(Kulamandai) 		2906012000NRG23191120223641274 21/11/2022 Jayasri 2906012WL084941 Jayasri 00176 IDIB000W011 690 690 Processed 09/12/2022 026442329 Jayasri ()
6 ANAKKAVOOR TN-06-012-022-022/30-A
(Kulamandai) 		2906012000NRG23191120223641279 21/11/2022 Kalavathi 2906012WL084941 Kalavathi 00176 IDIB000W011 920 920 Processed 09/12/2022 026442329 Kalavathi ()
SubTotal 5290 5290
7 ANAKKAVOOR TN-06-012-022-022/172-A
(Kulamandai) 		2906012000NRG23191120223641276 21/11/2022 Kamatchi 2906012WL084941 Kamatchi 00177 IOBA0001891 460 460 Processed 09/12/2022 026442329 Kamatchi ()
SubTotal 460 460
8 ANAKKAVOOR TN-06-012-022-022/171-A
(Kulamandai) 		2906012000NRG23191120223641275 21/11/2022 Banu 2906012WL084941 Banu 00468 UBIN0533343 1150 1150 Processed 09/12/2022 026442329 Banu ()
SubTotal 1150 1150
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1177139 Indian Bank IDIB000W011 WANDIWASH 5290
2 ANAKKAVOOR TN2906012_211122FTO_1177139 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 460
3 ANAKKAVOOR TN2906012_211122FTO_1177139 Union Bank of India UBIN0533343 CHENNAI 1150

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