Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822FTO_645953
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-06-012-038-002/872
(Purisai) 		2906012000NRG23300720221723523 01/08/2022 Lavanya 2906012WL044519 Lavanya 00176 IDIB000K083 1150 1150 Processed 08/08/2022 018892528 Lavanya ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-038-002/383-A
(Purisai) 		2906012000NRG23300720221723518 01/08/2022 Banumathi 2906012WL044519 Banumathi 00176 IDIB000W011 1150 1150 Processed 08/08/2022 018892528 Banumathi ()
3 ANAKKAVOOR TN-06-012-038-002/794-A
(Purisai) 		2906012000NRG23300720221723521 01/08/2022 Rajiniganth 2906012WL044519 Rajiniganth 00176 IDIB000W011 460 460 Processed 08/08/2022 018892528 Rajiniganth ()
4 ANAKKAVOOR TN-06-012-038-002/854
(Purisai) 		2906012000NRG23300720221723522 01/08/2022 Mangaiyarkarasi 2906012WL044519 Mangaiyarkarasi 00176 IDIB000W011 1150 1150 Processed 08/08/2022 018892528 Mangaiyarkarasi ()
5 ANAKKAVOOR TN-06-012-038-002/880
(Purisai) 		2906012000NRG23300720221723524 01/08/2022 Gunavathi 2906012WL044519 Gunavathi 00176 IDIB000W011 690 690 Processed 08/08/2022 018892528 Gunavathi ()
SubTotal 3450 3450
6 ANAKKAVOOR TN-06-012-038-003/890
(Purisai) 		2906012000NRG23300720221723525 01/08/2022 Vinothini 2906012WL044519 Vinothini 00468 UBIN0533343 920 920 Processed 08/08/2022 018892528 Vinothini ()
SubTotal 920 920
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822FTO_645953 Indian Bank IDIB000K083 KILKODUNGALUR 1150
2 ANAKKAVOOR TN2906012_010822FTO_645953 Indian Bank IDIB000W011 WANDIWASH 3450
3 ANAKKAVOOR TN2906012_010822FTO_645953 Union Bank of India UBIN0533343 CHENNAI 920

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