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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1040183
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-06-012-048-001/425
(Thirumpoondi) 		2906012000NRG23201020223179881 20/10/2022 Muniyammal 2906012WL075113 Muniyammal 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Muniyammal ()
2 ANAKKAVOOR TN-06-012-048-001/447-A
(Thirumpoondi) 		2906012000NRG23201020223179883 20/10/2022 Sutha 2906012WL075113 Sutha 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Sutha ()
3 ANAKKAVOOR TN-06-012-048-001/458-A
(Thirumpoondi) 		2906012000NRG23201020223179884 20/10/2022 Ilavarasi 2906012WL075113 Ilavarasi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Ilavarasi ()
4 ANAKKAVOOR TN-06-012-048-001/466
(Thirumpoondi) 		2906012000NRG23201020223179885 20/10/2022 Amutha 2906012WL075113 Amutha 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Amutha ()
5 ANAKKAVOOR TN-06-012-048-001/470
(Thirumpoondi) 		2906012000NRG23201020223179886 20/10/2022 Velmurugan 2906012WL075113 Velmurugan 00176 IDIB000W011 1686 1686 Processed 27/10/2022 008995978 Velmurugan ()
6 ANAKKAVOOR TN-06-012-048-001/475
(Thirumpoondi) 		2906012000NRG23201020223179887 20/10/2022 Gouthami 2906012WL075113 Gouthami 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Gouthami ()
7 ANAKKAVOOR TN-06-012-048-001/484
(Thirumpoondi) 		2906012000NRG23201020223179888 20/10/2022 Sivapatham 2906012WL075113 Sivapatham 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Sivapatham ()
8 ANAKKAVOOR TN-06-012-048-001/485
(Thirumpoondi) 		2906012000NRG23201020223179889 20/10/2022 Tamilselvi 2906012WL075113 Tamilselvi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Tamilselvi ()
9 ANAKKAVOOR TN-06-012-048-001/497
(Thirumpoondi) 		2906012000NRG23201020223179890 20/10/2022 Sudha 2906012WL075113 Sudha 00176 IDIB000W011 1150 1150 Processed 27/10/2022 008995978 Sudha ()
10 ANAKKAVOOR TN-06-012-048-048/123-A
(Thirumpoondi) 		2906012000NRG23201020223179894 20/10/2022 Vasuki 2906012WL075113 Vasuki 00176 IDIB000W011 1150 1150 Processed 27/10/2022 008995978 Vasuki ()
11 ANAKKAVOOR TN-06-012-048-048/307-a
(Thirumpoondi) 		2906012000NRG23201020223179944 20/10/2022 Angammal 2906012WL075113 Angammal 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Angammal ()
12 ANAKKAVOOR TN-06-012-048-048/310-B
(Thirumpoondi) 		2906012000NRG23201020223179946 20/10/2022 Sivagami 2906012WL075113 Sivagami 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Sivagami ()
13 ANAKKAVOOR TN-06-012-048-048/346-A
(Thirumpoondi) 		2906012000NRG23201020223179956 20/10/2022 Duraisami 2906012WL075113 Duraisami 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Duraisami ()
14 ANAKKAVOOR TN-06-012-048-048/367-A
(Thirumpoondi) 		2906012000NRG23201020223179959 20/10/2022 Gadhi 2906012WL075113 Gadhi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Gadhi ()
15 ANAKKAVOOR TN-06-012-048-048/383-B
(Thirumpoondi) 		2906012000NRG23201020223179966 20/10/2022 Subramaniyan 2906012WL075113 Subramaniyan 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Subramaniyan ()
SubTotal 20546 20546
Total 20546 20546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022FTO_1040183 Indian Bank IDIB000W011 WANDIWASH 20546

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