Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_809094
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) 		2906012000NRG23010920222351306 01/09/2022 Vasudevan 2906012WL057903 Vasudevan 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858233 Vasudevan ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-019-003/539-A
(Koolamandal) 		2906012000NRG23010920222351209 01/09/2022 Bhuvaneshwari 2906012WL057903 Bhuvaneshwari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Bhuvaneshwari ()
3 ANAKKAVOOR TN-06-012-019-003/553-A
(Koolamandal) 		2906012000NRG23010920222351210 01/09/2022 Saraswathi 2906012WL057903 Saraswathi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Saraswathi ()
4 ANAKKAVOOR TN-06-012-019-003/566-A
(Koolamandal) 		2906012000NRG23010920222351211 01/09/2022 Yuvarani 2906012WL057903 Yuvarani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Yuvarani ()
5 ANAKKAVOOR TN-06-012-019-003/571-A
(Koolamandal) 		2906012000NRG23010920222351212 01/09/2022 Thilaga 2906012WL057903 Thilaga 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Thilaga ()
6 ANAKKAVOOR TN-06-012-019-003/578-A
(Koolamandal) 		2906012000NRG23010920222351213 01/09/2022 Vimala 2906012WL057903 Vimala 00176 IDIB000M011 920 920 Processed 14/10/2022 035858233 Vimala ()
7 ANAKKAVOOR TN-06-012-019-019/125-A
(Koolamandal) 		2906012000NRG23010920222351217 01/09/2022 Kasi 2906012WL057903 Kasi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Kasi ()
8 ANAKKAVOOR TN-06-012-019-019/243-A
(Koolamandal) 		2906012000NRG23010920222351248 01/09/2022 Sokkammal 2906012WL057903 Sokkammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Sokkammal ()
9 ANAKKAVOOR TN-06-012-019-019/252-A
(Koolamandal) 		2906012000NRG23010920222351254 01/09/2022 Jeyalakshmi 2906012WL057903 Jeyalakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Jeyalakshmi ()
10 ANAKKAVOOR TN-06-012-019-019/253-A
(Koolamandal) 		2906012000NRG23010920222351255 01/09/2022 Ponuswamy 2906012WL057903 Ponuswamy 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Ponuswamy ()
11 ANAKKAVOOR TN-06-012-019-019/265-A
(Koolamandal) 		2906012000NRG23010920222351257 01/09/2022 Ganapathy 2906012WL057903 Ganapathy 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Ganapathy ()
12 ANAKKAVOOR TN-06-012-019-019/288-A
(Koolamandal) 		2906012000NRG23010920222351262 01/09/2022 Renuka 2906012WL057903 Renuka 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Renuka ()
13 ANAKKAVOOR TN-06-012-019-019/299-a
(Koolamandal) 		2906012000NRG23010920222351266 01/09/2022 Ellammal 2906012WL057903 Ellammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Ellammal ()
14 ANAKKAVOOR TN-06-012-019-019/45-A
(Koolamandal) 		2906012000NRG23010920222351298 01/09/2022 Varadan 2906012WL057903 Varadan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Varadan ()
15 ANAKKAVOOR TN-06-012-019-019/459-B
(Koolamandal) 		2906012000NRG23010920222351300 01/09/2022 Jenipar 2906012WL057903 Jenipar 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Jenipar ()
16 ANAKKAVOOR TN-06-012-019-019/68-A
(Koolamandal) 		2906012000NRG23010920222351309 01/09/2022 Vanitha 2906012WL057903 Vanitha 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Vanitha ()
17 ANAKKAVOOR TN-06-012-019-019/79-A
(Koolamandal) 		2906012000NRG23010920222351312 01/09/2022 muniyamaal 2906012WL057903 muniyamaal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 muniyamaal ()
SubTotal 18170 18170
18 ANAKKAVOOR TN-06-012-019-019/473-A
(Koolamandal) 		2906012000NRG23010920222351302 01/09/2022 Suresh 2906012WL057903 Suresh 00176 IDIB000M295 1150 1150 Processed 14/10/2022 035858233 Suresh ()
SubTotal 1150 1150
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922FTO_809094 Indian Bank IDIB000C049 CHENGADU 1150
2 ANAKKAVOOR TN2906012_010922FTO_809094 Indian Bank IDIB000M011 MAMANDOOR 3450
3 ANAKKAVOOR TN2906012_010922FTO_809094 Indian Bank IDIB000M011 MAMANDUR TVMS 14720
4 ANAKKAVOOR TN2906012_010922FTO_809094 Indian Bank IDIB000M295 MATHUR SIPCOT 1150

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