Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822FTO_783257
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-06-012-004-004/796-A
(Anakkavoor) 		2906012000NRG23260820222235515 27/08/2022 Manigandan 2906012WL055785 Manigandan 00176 IDIB000C018 1150 1150 Processed 05/09/2022 011286663 Manigandan ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-004-004/1979-A
(Anakkavoor) 		2906012000NRG23260820222235495 27/08/2022 Saranyadevi 2906012WL055785 Saranyadevi 00415 SBIN0003371 1150 1150 Processed 05/09/2022 011286663 Saranyadevi ()
SubTotal 1150 1150
3 ANAKKAVOOR TN-06-012-004-002/1637-A
(Anakkavoor) 		2906012000NRG23260820222235457 27/08/2022 Priya 2906012WL055785 Priya 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Priya ()
4 ANAKKAVOOR TN-06-012-004-002/1786-A
(Anakkavoor) 		2906012000NRG23260820222235458 27/08/2022 Guna 2906012WL055785 Guna 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Guna ()
5 ANAKKAVOOR TN-06-012-004-004/1134-a
(Anakkavoor) 		2906012000NRG23260820222235465 27/08/2022 silambarasi 2906012WL055785 silambarasi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 silambarasi ()
6 ANAKKAVOOR TN-06-012-004-004/1256-a
(Anakkavoor) 		2906012000NRG23260820222235469 27/08/2022 Elumalai 2906012WL055785 Elumalai 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Elumalai ()
7 ANAKKAVOOR TN-06-012-004-004/1427-B
(Anakkavoor) 		2906012000NRG23260820222235478 27/08/2022 Balamurugan 2906012WL055785 Balamurugan 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Balamurugan ()
8 ANAKKAVOOR TN-06-012-004-004/1854-A
(Anakkavoor) 		2906012000NRG23260820222235490 27/08/2022 Dhivya 2906012WL055785 Dhivya 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Dhivya ()
9 ANAKKAVOOR TN-06-012-004-004/1880
(Anakkavoor) 		2906012000NRG23260820222235492 27/08/2022 Palani 2906012WL055785 Palani 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Palani ()
10 ANAKKAVOOR TN-06-012-004-004/1883-a
(Anakkavoor) 		2906012000NRG23260820222235493 27/08/2022 Kanimozhi 2906012WL055785 Kanimozhi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Kanimozhi ()
11 ANAKKAVOOR TN-06-012-004-004/1963-A
(Anakkavoor) 		2906012000NRG23260820222235494 27/08/2022 Sangeetha 2906012WL055785 Sangeetha 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Sangeetha ()
12 ANAKKAVOOR TN-06-012-004-004/1986-A
(Anakkavoor) 		2906012000NRG23260820222235496 27/08/2022 Priya 2906012WL055785 Priya 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Priya ()
13 ANAKKAVOOR TN-06-012-004-004/544-A
(Anakkavoor) 		2906012000NRG23260820222235499 27/08/2022 jayapal 2906012WL055785 jayapal 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 jayapal ()
SubTotal 12650 12650
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822FTO_783257 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_270822FTO_783257 State Bank of India SBIN0003371 DESUR 1150
3 ANAKKAVOOR TN2906012_270822FTO_783257 Union Bank of India UBIN0533343 CHENNAI 12650

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