Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822FTO_647131
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-06-012-010-002/1081-A
(Echur) 		2906012000NRG23010820221750322 01/08/2022 Renuka 2906012WL045053 Renuka 00176 IDIB000S092 1380 1380 Processed 08/08/2022 018892528 Renuka ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-010-002/1086-A
(Echur) 		2906012000NRG23010820221750323 01/08/2022 Sumathi 2906012WL045053 Sumathi 00176 IDIB000W011 1380 1380 Processed 08/08/2022 018892528 Sumathi ()
3 ANAKKAVOOR TN-06-012-010-002/1088-A
(Echur) 		2906012000NRG23010820221750324 01/08/2022 Alangaram 2906012WL045053 Alangaram 00176 IDIB000W011 1380 1380 Processed 08/08/2022 018892528 Alangaram ()
4 ANAKKAVOOR TN-06-012-010-010/127-A
(Echur) 		2906012000NRG23010820221750329 01/08/2022 Rathinam 2906012WL045053 Rathinam 00176 IDIB000W011 1380 1380 Processed 08/08/2022 018892528 Rathinam ()
5 ANAKKAVOOR TN-06-012-010-010/25-A
(Echur) 		2906012000NRG23010820221750339 01/08/2022 Chinnakulandai 2906012WL045053 Chinnakulandai 00176 IDIB000W011 1380 1380 Processed 08/08/2022 018892528 Chinnakulandai ()
6 ANAKKAVOOR TN-06-012-010-010/679-a
(Echur) 		2906012000NRG23010820221750363 01/08/2022 mohana 2906012WL045053 mohana 00176 IDIB000W011 1380 1380 Processed 08/08/2022 018892528 mohana ()
SubTotal 6900 6900
Total 8280 8280

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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_647131 Indian Bank IDIB000S092 SHOLINGANALLUR 1380
2 ANAKKAVOOR TN2906012_010822FTO_647131 Indian Bank IDIB000W011 VANDAVASI 1380
3 ANAKKAVOOR TN2906012_010822FTO_647131 Indian Bank IDIB000W011 WANDIWASH 5520

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