Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222FTO_1227440
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-06-012-038-003/717-A
(Purisai) 		2906012000NRG23021220223842176 02/12/2022 preethi 2906012WL089127 preethi 00176 IDIB000A132 1686 1686 Processed 09/12/2022 026441394 preethi ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-038-002/918-A
(Purisai) 		2906012000NRG23021220223842173 02/12/2022 Sumithra 2906012WL089127 Sumithra 00176 IDIB000C018 1380 1380 Processed 09/12/2022 026441394 Sumithra ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-038-003/813-A
(Purisai) 		2906012000NRG23021220223842179 02/12/2022 Indumathi 2906012WL089127 Indumathi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Indumathi ()
SubTotal 1380 1380
4 ANAKKAVOOR TN-06-012-038-002/831
(Purisai) 		2906012000NRG23021220223842171 02/12/2022 Sokkammal 2906012WL089127 Sokkammal 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441394 Sokkammal ()
5 ANAKKAVOOR TN-06-012-038-002/911-A
(Purisai) 		2906012000NRG23021220223842172 02/12/2022 Abirami 2906012WL089127 Abirami 00176 IDIB000W011 690 690 Processed 09/12/2022 026441394 Abirami ()
6 ANAKKAVOOR TN-06-012-038-003/793-A
(Purisai) 		2906012000NRG23021220223842177 02/12/2022 Anitha 2906012WL089127 Anitha 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Anitha ()
7 ANAKKAVOOR TN-06-012-038-003/809-A
(Purisai) 		2906012000NRG23021220223842178 02/12/2022 Sangeetha 2906012WL089127 Sangeetha 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Sangeetha ()
8 ANAKKAVOOR TN-06-012-038-003/816-A
(Purisai) 		2906012000NRG23021220223842180 02/12/2022 Rosi 2906012WL089127 Rosi 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Rosi ()
9 ANAKKAVOOR TN-06-012-038-003/817-A
(Purisai) 		2906012000NRG23021220223842181 02/12/2022 Sagunthala 2906012WL089127 Sagunthala 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Sagunthala ()
10 ANAKKAVOOR TN-06-012-038-003/905
(Purisai) 		2906012000NRG23021220223842182 02/12/2022 Velu 2906012WL089127 Velu 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Velu ()
11 ANAKKAVOOR TN-06-012-038-003/906
(Purisai) 		2906012000NRG23021220223842183 02/12/2022 Manibalan 2906012WL089127 Manibalan 00176 IDIB000W011 1686 1686 Processed 09/12/2022 026441394 Manibalan ()
12 ANAKKAVOOR TN-06-012-038-003/908
(Purisai) 		2906012000NRG23021220223842184 02/12/2022 Priya 2906012WL089127 Priya 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Priya ()
13 ANAKKAVOOR TN-06-012-038-038/198-A
(Purisai) 		2906012000NRG23021220223842199 02/12/2022 Sudha 2906012WL089127 Sudha 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Sudha ()
14 ANAKKAVOOR TN-06-012-038-038/483-A
(Purisai) 		2906012000NRG23021220223842229 02/12/2022 Akila 2906012WL089127 Akila 00176 IDIB000W011 460 460 Processed 09/12/2022 026441394 Akila ()
15 ANAKKAVOOR TN-06-012-038-038/52-A
(Purisai) 		2906012000NRG23021220223842231 02/12/2022 Devi 2906012WL089127 Devi 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Devi ()
SubTotal 15026 15026
Total 19472 19472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222FTO_1227440 Indian Bank IDIB000A132 ARUMBAKKAM 1686
2 ANAKKAVOOR TN2906012_021222FTO_1227440 Indian Bank IDIB000C018 CHEYYAR 1380
3 ANAKKAVOOR TN2906012_021222FTO_1227440 Indian Bank IDIB000M011 MAMANDUR TVMS 1380
4 ANAKKAVOOR TN2906012_021222FTO_1227440 Indian Bank IDIB000W011 VANDAVASI 2760
5 ANAKKAVOOR TN2906012_021222FTO_1227440 Indian Bank IDIB000W011 WANDIWASH 12266

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