Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822FTO_752644
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-06-012-020-020/262-a
(Kottagaram) 		2906012000NRG23200820222095467 22/08/2022 Divya 2906012WL052505 Divya 00176 IDIB000C018 920 920 Processed 27/08/2022 014512507 Divya ()
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-020-003/335-A
(Kottagaram) 		2906012000NRG23200820222095436 22/08/2022 Punitha 2906012WL052505 Punitha 00176 IDIB000C049 920 920 Processed 27/08/2022 014512507 Punitha ()
3 ANAKKAVOOR TN-06-012-020-003/337-A
(Kottagaram) 		2906012000NRG23200820222095437 22/08/2022 Kalaiyarasi 2906012WL052505 Kalaiyarasi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512507 Kalaiyarasi ()
4 ANAKKAVOOR TN-06-012-020-003/338-A
(Kottagaram) 		2906012000NRG23200820222095438 22/08/2022 Aanandhi 2906012WL052505 Aanandhi 00176 IDIB000C049 920 920 Processed 27/08/2022 014512507 Aanandhi ()
5 ANAKKAVOOR TN-06-012-020-003/346-A
(Kottagaram) 		2906012000NRG23200820222095439 22/08/2022 Paranthaman 2906012WL052505 Paranthaman 00176 IDIB000C049 920 920 Processed 27/08/2022 014512507 Paranthaman ()
6 ANAKKAVOOR TN-06-012-020-020/133-A
(Kottagaram) 		2906012000NRG23200820222095447 22/08/2022 Semala 2906012WL052505 Semala 00176 IDIB000C049 920 920 Processed 27/08/2022 014512507 Semala ()
7 ANAKKAVOOR TN-06-012-020-020/135-a
(Kottagaram) 		2906012000NRG23200820222095448 22/08/2022 Ramalingam 2906012WL052505 Ramalingam 00176 IDIB000C049 690 690 Processed 27/08/2022 014512507 Ramalingam ()
8 ANAKKAVOOR TN-06-012-020-020/173-A
(Kottagaram) 		2906012000NRG23200820222095455 22/08/2022 Kasiyammal 2906012WL052505 Kasiyammal 00176 IDIB000C049 920 920 Processed 27/08/2022 014512507 Kasiyammal ()
9 ANAKKAVOOR TN-06-012-020-020/245-a
(Kottagaram) 		2906012000NRG23200820222095462 22/08/2022 DHANABAGYAM 2906012WL052505 DHANABAGYAM 00176 IDIB000C049 690 690 Processed 27/08/2022 014512507 DHANABAGYAM ()
10 ANAKKAVOOR TN-06-012-020-020/311-A
(Kottagaram) 		2906012000NRG23200820222095477 22/08/2022 Hari 2906012WL052505 Hari 00176 IDIB000C049 1124 1124 Processed 27/08/2022 014512507 Hari ()
11 ANAKKAVOOR TN-06-012-020-020/313-A
(Kottagaram) 		2906012000NRG23200820222095478 22/08/2022 Munusami 2906012WL052505 Munusami 00176 IDIB000C049 920 920 Processed 27/08/2022 014512507 Munusami ()
SubTotal 8944 8944
Total 9864 9864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822FTO_752644 Indian Bank IDIB000C018 CHEYYAR 920
2 ANAKKAVOOR TN2906012_220822FTO_752644 Indian Bank IDIB000C049 CHENGADU 7334
3 ANAKKAVOOR TN2906012_220822FTO_752644 Indian Bank IDIB000C049 SENGADU 1610

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