Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250522FTO_232517
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-06-012-038-002/888
(Purisai) 		2906012000NRG23250520220462280 25/05/2022 Kamsala 2906012WL013954 Kamsala 00176 IDIB000A132 1380 1380 Processed 31/05/2022 036403001 Kamsala ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-038-002/831
(Purisai) 		2906012000NRG23250520220462279 25/05/2022 Sokkammal 2906012WL013954 Sokkammal 00176 IDIB000W011 1380 1380 Processed 31/05/2022 036403001 Sokkammal ()
3 ANAKKAVOOR TN-06-012-038-003/717-A
(Purisai) 		2906012000NRG23250520220462284 25/05/2022 Arumugam 2906012WL013954 Arumugam 00176 IDIB000W011 1380 1380 Processed 31/05/2022 036403001 Arumugam ()
4 ANAKKAVOOR TN-06-012-038-003/793-A
(Purisai) 		2906012000NRG23250520220462285 25/05/2022 Anitha 2906012WL013954 Anitha 00176 IDIB000W011 1380 1380 Processed 31/05/2022 036403001 Anitha ()
5 ANAKKAVOOR TN-06-012-038-003/809-A
(Purisai) 		2906012000NRG23250520220462286 25/05/2022 Sangeetha 2906012WL013954 Sangeetha 00176 IDIB000W011 1380 1380 Processed 31/05/2022 036403001 Sangeetha ()
6 ANAKKAVOOR TN-06-012-038-003/816-A
(Purisai) 		2906012000NRG23250520220462287 25/05/2022 Rosi 2906012WL013954 Rosi 00176 IDIB000W011 1380 1380 Processed 31/05/2022 036403001 Rosi ()
7 ANAKKAVOOR TN-06-012-038-038/198-A
(Purisai) 		2906012000NRG23250520220462301 25/05/2022 Sudha 2906012WL013954 Sudha 00176 IDIB000W011 1686 1686 Processed 31/05/2022 036403001 Sudha ()
8 ANAKKAVOOR TN-06-012-038-038/483-A
(Purisai) 		2906012000NRG23250520220462333 25/05/2022 Akila 2906012WL013954 Akila 00176 IDIB000W011 1150 1150 Processed 31/05/2022 036403001 Akila ()
SubTotal 9736 9736
Total 11116 11116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250522FTO_232517 Indian Bank IDIB000A132 ARUMBAKKAM 1380
2 ANAKKAVOOR TN2906012_250522FTO_232517 Indian Bank IDIB000W011 VANDAVASI 1686
3 ANAKKAVOOR TN2906012_250522FTO_232517 Indian Bank IDIB000W011 WANDIWASH 8050

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