Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022FTO_967398
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-06-012-025-025/100-A
(Madipakkam) 		2906012000NRG23061020222948908 06/10/2022 Savathiri 2906012WL070374 Savathiri 00176 IDIB000M011 920 920 Rejected 18/10/2022 033431899 A/c Blocked or Frozen
2 ANAKKAVOOR TN-06-012-025-025/124-A
(Madipakkam) 		2906012000NRG23061020222948916 06/10/2022 kasiyammal 2906012WL070374 kasiyammal 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 kasiyammal ()
3 ANAKKAVOOR TN-06-012-025-025/138-A
(Madipakkam) 		2906012000NRG23061020222948926 06/10/2022 Silambi 2906012WL070374 Silambi 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Silambi ()
4 ANAKKAVOOR TN-06-012-025-025/294-a
(Madipakkam) 		2906012000NRG23061020222948936 06/10/2022 Kanchana 2906012WL070374 Kanchana 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Kanchana ()
5 ANAKKAVOOR TN-06-012-025-025/429-A
(Madipakkam) 		2906012000NRG23061020222948956 06/10/2022 Kamachi 2906012WL070374 Kamachi 00176 IDIB000M011 690 690 Processed 13/10/2022 033431899 Kamachi ()
6 ANAKKAVOOR TN-06-012-025-026/368-A
(Madipakkam) 		2906012000NRG23061020222948978 06/10/2022 Muniyammal 2906012WL070374 Muniyammal 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Muniyammal ()
7 ANAKKAVOOR TN-06-012-025-026/456-A
(Madipakkam) 		2906012000NRG23061020222948980 06/10/2022 Balakrishnan 2906012WL070374 Balakrishnan 00176 IDIB000M011 920 920 Processed 13/10/2022 033431899 Balakrishnan ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022FTO_967398 Indian Bank IDIB000M011 MAMANDUR TVMS 6210

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