Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022FTO_953947
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-06-012-009-009/127-A
(Chithamoor) 		2906012000NRG23290920222846695 01/10/2022 Saranya 2906012WL068467 Saranya 00176 IDIB000C018 1405 1405 Processed 12/10/2022 030361529 Saranya ()
SubTotal 1405 1405
2 ANAKKAVOOR TN-06-012-009-009/179
(Chithamoor) 		2906012000NRG23290920222846713 01/10/2022 Saranya 2906012WL068467 Saranya 00176 IDIB000C049 690 690 Processed 12/10/2022 030361529 Saranya ()
SubTotal 690 690
3 ANAKKAVOOR TN-06-012-009-009/106-A
(Chithamoor) 		2906012000NRG23290920222846683 01/10/2022 Saraswathi 2906012WL068467 Saraswathi 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361529 Saraswathi ()
4 ANAKKAVOOR TN-06-012-009-009/171-A
(Chithamoor) 		2906012000NRG23290920222846708 01/10/2022 Valli 2906012WL068467 Valli 00468 UBIN0533343 690 690 Processed 12/10/2022 030361529 Valli ()
5 ANAKKAVOOR TN-06-012-009-009/173-A
(Chithamoor) 		2906012000NRG23290920222846709 01/10/2022 Anjalai 2906012WL068467 Anjalai 00468 UBIN0533343 920 920 Processed 12/10/2022 030361529 Anjalai ()
6 ANAKKAVOOR TN-06-012-009-009/175-A
(Chithamoor) 		2906012000NRG23290920222846710 01/10/2022 Rekha 2906012WL068467 Rekha 00468 UBIN0533343 690 690 Processed 12/10/2022 030361529 Rekha ()
7 ANAKKAVOOR TN-06-012-009-009/176-A
(Chithamoor) 		2906012000NRG23290920222846711 01/10/2022 Mani 2906012WL068467 Mani 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361529 Mani ()
8 ANAKKAVOOR TN-06-012-009-009/177
(Chithamoor) 		2906012000NRG23290920222846712 01/10/2022 Priya 2906012WL068467 Priya 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361529 Priya ()
9 ANAKKAVOOR TN-06-012-009-009/184
(Chithamoor) 		2906012000NRG23290920222846715 01/10/2022 Bavani 2906012WL068467 Bavani 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361529 Bavani ()
10 ANAKKAVOOR TN-06-012-009-009/48-A
(Chithamoor) 		2906012000NRG23290920222846732 01/10/2022 Kuppan 2906012WL068467 Kuppan 00468 UBIN0533343 1150 1150 Processed 12/10/2022 030361529 Kuppan ()
SubTotal 8050 8050
Total 10145 10145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022FTO_953947 Indian Bank IDIB000C018 CHEYYAR 1405
2 ANAKKAVOOR TN2906012_011022FTO_953947 Indian Bank IDIB000C049 CHENGADU 690
3 ANAKKAVOOR TN2906012_011022FTO_953947 Union Bank of India UBIN0533343 CHENNAI 8050

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