Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300822FTO_802401
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-06-012-013-001/403-A
(Irungal) 		2906012000NRG23300820222311735 30/08/2022 Chinnapappa 2906012WL057183 Chinnapappa 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Chinnapappa ()
2 ANAKKAVOOR TN-06-012-013-001/518-A
(Irungal) 		2906012000NRG23300820222311743 30/08/2022 Amutha 2906012WL057183 Amutha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Amutha ()
3 ANAKKAVOOR TN-06-012-013-001/525-A
(Irungal) 		2906012000NRG23300820222311745 30/08/2022 ravi 2906012WL057183 ravi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 ravi ()
4 ANAKKAVOOR TN-06-012-013-001/531-A
(Irungal) 		2906012000NRG23300820222311746 30/08/2022 Muthulakshmi 2906012WL057183 Muthulakshmi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Muthulakshmi ()
5 ANAKKAVOOR TN-06-012-013-001/534-A
(Irungal) 		2906012000NRG23300820222311747 30/08/2022 Ananadhi 2906012WL057183 Ananadhi 00176 IDIB000C049 1405 1405 Processed 14/10/2022 035858062 Ananadhi ()
6 ANAKKAVOOR TN-06-012-013-001/537-A
(Irungal) 		2906012000NRG23300820222311748 30/08/2022 Kalpana 2906012WL057183 Kalpana 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Kalpana ()
7 ANAKKAVOOR TN-06-012-013-001/538-A
(Irungal) 		2906012000NRG23300820222311749 30/08/2022 Parthiban 2906012WL057183 Parthiban 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Parthiban ()
8 ANAKKAVOOR TN-06-012-013-001/543-A
(Irungal) 		2906012000NRG23300820222311750 30/08/2022 Moorthy 2906012WL057183 Moorthy 00176 IDIB000C049 920 920 Processed 14/10/2022 035858062 Moorthy ()
9 ANAKKAVOOR TN-06-012-013-001/554-A
(Irungal) 		2906012000NRG23300820222311751 30/08/2022 Mani 2906012WL057183 Mani 00176 IDIB000C049 690 690 Processed 14/10/2022 035858062 Mani ()
10 ANAKKAVOOR TN-06-012-013-001/559-A
(Irungal) 		2906012000NRG23300820222311752 30/08/2022 Devendiran 2906012WL057183 Devendiran 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Devendiran ()
11 ANAKKAVOOR TN-06-012-013-001/580-A
(Irungal) 		2906012000NRG23300820222311754 30/08/2022 Akila 2906012WL057183 Akila 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Akila ()
12 ANAKKAVOOR TN-06-012-013-001/581-A
(Irungal) 		2906012000NRG23300820222311755 30/08/2022 Navaneedham 2906012WL057183 Navaneedham 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Navaneedham ()
13 ANAKKAVOOR TN-06-012-013-001/584-B
(Irungal) 		2906012000NRG23300820222311756 30/08/2022 Chitra 2906012WL057183 Chitra 00176 IDIB000C049 920 920 Processed 14/10/2022 035858062 Chitra ()
14 ANAKKAVOOR TN-06-012-013-001/586-A
(Irungal) 		2906012000NRG23300820222311757 30/08/2022 Komathi 2906012WL057183 Komathi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Komathi ()
15 ANAKKAVOOR TN-06-012-013-001/587-A
(Irungal) 		2906012000NRG23300820222311758 30/08/2022 Lokeshwari 2906012WL057183 Lokeshwari 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Lokeshwari ()
16 ANAKKAVOOR TN-06-012-013-001/589-A
(Irungal) 		2906012000NRG23300820222311759 30/08/2022 Sinthamani 2906012WL057183 Sinthamani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Sinthamani ()
17 ANAKKAVOOR TN-06-012-013-002/573-A
(Irungal) 		2906012000NRG23300820222311760 30/08/2022 Amuthavalli 2906012WL057183 Amuthavalli 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Amuthavalli ()
18 ANAKKAVOOR TN-06-012-013-013/159-A
(Irungal) 		2906012000NRG23300820222311761 30/08/2022 Rose 2906012WL057183 Rose 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Rose ()
19 ANAKKAVOOR TN-06-012-013-013/376-A
(Irungal) 		2906012000NRG23300820222311775 30/08/2022 Indrani 2906012WL057183 Indrani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Indrani ()
20 ANAKKAVOOR TN-06-012-013-013/382-A
(Irungal) 		2906012000NRG23300820222311780 30/08/2022 Sakthi 2906012WL057183 Sakthi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Sakthi ()
21 ANAKKAVOOR TN-06-012-013-013/392-a
(Irungal) 		2906012000NRG23300820222311784 30/08/2022 Thirumal 2906012WL057183 Thirumal 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Thirumal ()
22 ANAKKAVOOR TN-06-012-013-013/394-a
(Irungal) 		2906012000NRG23300820222311785 30/08/2022 Ambika 2906012WL057183 Ambika 00176 IDIB000C049 920 920 Processed 14/10/2022 035858062 Ambika ()
23 ANAKKAVOOR TN-06-012-013-013/399-a
(Irungal) 		2906012000NRG23300820222311788 30/08/2022 Murugesan 2906012WL057183 Murugesan 00176 IDIB000C049 920 920 Processed 14/10/2022 035858062 Murugesan ()
24 ANAKKAVOOR TN-06-012-013-013/414-A
(Irungal) 		2906012000NRG23300820222311792 30/08/2022 Kathijabi 2906012WL057183 Kathijabi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Kathijabi ()
25 ANAKKAVOOR TN-06-012-013-013/427-A
(Irungal) 		2906012000NRG23300820222311797 30/08/2022 Vasantha 2906012WL057183 Vasantha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Vasantha ()
26 ANAKKAVOOR TN-06-012-013-013/439-A
(Irungal) 		2906012000NRG23300820222311799 30/08/2022 Kadhabi 2906012WL057183 Kadhabi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Kadhabi ()
27 ANAKKAVOOR TN-06-012-013-013/468-A
(Irungal) 		2906012000NRG23300820222311807 30/08/2022 Ambujam 2906012WL057183 Ambujam 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Ambujam ()
28 ANAKKAVOOR TN-06-012-013-013/469-A
(Irungal) 		2906012000NRG23300820222311808 30/08/2022 Kavitha 2906012WL057183 Kavitha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Kavitha ()
29 ANAKKAVOOR TN-06-012-013-013/47-A
(Irungal) 		2906012000NRG23300820222311809 30/08/2022 arjunan 2906012WL057183 arjunan 00176 IDIB000C049 1405 1405 Processed 14/10/2022 035858062 arjunan ()
30 ANAKKAVOOR TN-06-012-013-013/483-B
(Irungal) 		2906012000NRG23300820222311812 30/08/2022 Revathi 2906012WL057183 Revathi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858062 Revathi ()
SubTotal 33630 33630
31 ANAKKAVOOR TN-06-012-013-001/576-A
(Irungal) 		2906012000NRG23300820222311753 30/08/2022 Kannagi 2906012WL057183 Kannagi 00177 IOBA0001891 1150 1150 Processed 14/10/2022 035858062 Kannagi ()
SubTotal 1150 1150
Total 34780 34780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300822FTO_802401 Indian Bank IDIB000C049 CHENGADU 30180
2 ANAKKAVOOR TN2906012_300822FTO_802401 Indian Bank IDIB000C049 SENGADU 3450
3 ANAKKAVOOR TN2906012_300822FTO_802401 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1150

Download In Excel