Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1176991
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-06-012-026-001/419-A
(Mahajanambakkam) 		2906012000NRG23201120223660046 21/11/2022 Dharani 2906012WL085188 Dharani 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Dharani ()
2 ANAKKAVOOR TN-06-012-026-001/469-A
(Mahajanambakkam) 		2906012000NRG23201120223660048 21/11/2022 Jayakumari 2906012WL085188 Jayakumari 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Jayakumari ()
3 ANAKKAVOOR TN-06-012-026-004/446-A
(Mahajanambakkam) 		2906012000NRG23201120223660051 21/11/2022 Chellammal 2906012WL085188 Chellammal 00176 IDIB000M011 460 460 Processed 09/12/2022 026442329 Chellammal ()
4 ANAKKAVOOR TN-06-012-026-004/451-A
(Mahajanambakkam) 		2906012000NRG23201120223660052 21/11/2022 Dhivya 2906012WL085188 Dhivya 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Dhivya ()
5 ANAKKAVOOR TN-06-012-026-026/231-A
(Mahajanambakkam) 		2906012000NRG23201120223660053 21/11/2022 Kothandaraman 2906012WL085188 Kothandaraman 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Kothandaraman ()
6 ANAKKAVOOR TN-06-012-026-026/288-A
(Mahajanambakkam) 		2906012000NRG23201120223660064 21/11/2022 Desa 2906012WL085188 Desa 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Desa ()
7 ANAKKAVOOR TN-06-012-026-026/344-a
(Mahajanambakkam) 		2906012000NRG23201120223660078 21/11/2022 Mariyan 2906012WL085188 Mariyan 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Mariyan ()
8 ANAKKAVOOR TN-06-012-026-026/368-a
(Mahajanambakkam) 		2906012000NRG23201120223660081 21/11/2022 Mariyamman 2906012WL085188 Mariyamman 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Mariyamman ()
9 ANAKKAVOOR TN-06-012-026-026/428-A
(Mahajanambakkam) 		2906012000NRG23201120223660088 21/11/2022 Jothi 2906012WL085188 Jothi 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Jothi ()
10 ANAKKAVOOR TN-06-012-026-026/436-A
(Mahajanambakkam) 		2906012000NRG23201120223660089 21/11/2022 Anusiya 2906012WL085188 Anusiya 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Anusiya ()
11 ANAKKAVOOR TN-06-012-026-026/438-A
(Mahajanambakkam) 		2906012000NRG23201120223660090 21/11/2022 Sankar 2906012WL085188 Sankar 00176 IDIB000M011 460 460 Processed 09/12/2022 026442329 Sankar ()
12 ANAKKAVOOR TN-06-012-026-026/440-A
(Mahajanambakkam) 		2906012000NRG23201120223660091 21/11/2022 Punitha 2906012WL085188 Punitha 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Punitha ()
13 ANAKKAVOOR TN-06-012-026-027/351-B
(Mahajanambakkam) 		2906012000NRG23201120223660093 21/11/2022 Harikrishnan 2906012WL085188 Harikrishnan 00176 IDIB000M011 460 460 Processed 09/12/2022 026442329 Harikrishnan ()
14 ANAKKAVOOR TN-06-012-026-027/393-A
(Mahajanambakkam) 		2906012000NRG23201120223660094 21/11/2022 Punitha 2906012WL085188 Punitha 00176 IDIB000M011 920 920 Processed 09/12/2022 026442329 Punitha ()
SubTotal 11500 11500
15 ANAKKAVOOR TN-06-012-026-001/467-A
(Mahajanambakkam) 		2906012000NRG23201120223660047 21/11/2022 Durgadevi 2906012WL085188 Durgadevi 00176 IDIB000M295 920 920 Processed 09/12/2022 026442329 Durgadevi ()
16 ANAKKAVOOR TN-06-012-026-004/434-A
(Mahajanambakkam) 		2906012000NRG23201120223660050 21/11/2022 Muniyammal 2906012WL085188 Muniyammal 00176 IDIB000M295 460 460 Processed 09/12/2022 026442329 Muniyammal ()
17 ANAKKAVOOR TN-06-012-026-026/458-A
(Mahajanambakkam) 		2906012000NRG23201120223660092 21/11/2022 Ramya 2906012WL085188 Ramya 00176 IDIB000M295 920 920 Processed 09/12/2022 026442329 Ramya ()
SubTotal 2300 2300
18 ANAKKAVOOR TN-06-012-026-026/421-A
(Mahajanambakkam) 		2906012000NRG23201120223660087 21/11/2022 Thavamani 2906012WL085188 Thavamani 00415 SBIN0000267 920 920 Processed 09/12/2022 026442329 Thavamani ()
SubTotal 920 920
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1176991 Indian Bank IDIB000M011 MAMANDOOR 920
2 ANAKKAVOOR TN2906012_211122FTO_1176991 Indian Bank IDIB000M011 MAMANDUR TVMS 10580
3 ANAKKAVOOR TN2906012_211122FTO_1176991 Indian Bank IDIB000M295 MATHUR SIPCOT 2300
4 ANAKKAVOOR TN2906012_211122FTO_1176991 State Bank of India SBIN0000267 CHEYYAR 920

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