Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222FTO_1239692
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-06-012-052-001/359-A
(Vadathinnalur) 		2906012000NRG23051220223876440 05/12/2022 suganthi 2906012WL089737 suganthi 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 suganthi ()
2 ANAKKAVOOR TN-06-012-052-001/372-A
(Vadathinnalur) 		2906012000NRG23051220223876441 05/12/2022 Venda 2906012WL089737 Venda 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Venda ()
3 ANAKKAVOOR TN-06-012-052-001/373-A
(Vadathinnalur) 		2906012000NRG23051220223876442 05/12/2022 Sharmila 2906012WL089737 Sharmila 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Sharmila ()
4 ANAKKAVOOR TN-06-012-052-001/376-A
(Vadathinnalur) 		2906012000NRG23051220223876443 05/12/2022 Mohana 2906012WL089737 Mohana 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Mohana ()
5 ANAKKAVOOR TN-06-012-052-001/379-A
(Vadathinnalur) 		2906012000NRG23051220223876444 05/12/2022 Anitha 2906012WL089737 Anitha 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Anitha ()
6 ANAKKAVOOR TN-06-012-052-001/385-A
(Vadathinnalur) 		2906012000NRG23051220223876445 05/12/2022 Manju 2906012WL089737 Manju 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Manju ()
7 ANAKKAVOOR TN-06-012-052-001/400-A
(Vadathinnalur) 		2906012000NRG23051220223876446 05/12/2022 Renugammal 2906012WL089737 Renugammal 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Renugammal ()
8 ANAKKAVOOR TN-06-012-052-001/404-A
(Vadathinnalur) 		2906012000NRG23051220223876447 05/12/2022 Thagamani 2906012WL089737 Thagamani 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Thagamani ()
9 ANAKKAVOOR TN-06-012-052-001/406-A
(Vadathinnalur) 		2906012000NRG23051220223876448 05/12/2022 Divya 2906012WL089737 Divya 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Divya ()
10 ANAKKAVOOR TN-06-012-052-001/407-A
(Vadathinnalur) 		2906012000NRG23051220223876449 05/12/2022 Punitha 2906012WL089737 Punitha 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Punitha ()
11 ANAKKAVOOR TN-06-012-052-001/416-A
(Vadathinnalur) 		2906012000NRG23051220223876450 05/12/2022 Gayathri 2906012WL089737 Gayathri 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Gayathri ()
12 ANAKKAVOOR TN-06-012-052-052/233-A
(Vadathinnalur) 		2906012000NRG23051220223876455 05/12/2022 Vengatraman 2906012WL089737 Vengatraman 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Vengatraman ()
13 ANAKKAVOOR TN-06-012-052-052/239-A
(Vadathinnalur) 		2906012000NRG23051220223876457 05/12/2022 Kirushnamoorthy 2906012WL089737 Kirushnamoorthy 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Kirushnamoorthy ()
14 ANAKKAVOOR TN-06-012-052-052/282-A
(Vadathinnalur) 		2906012000NRG23051220223876468 05/12/2022 Mohanavalli 2906012WL089737 Mohanavalli 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Mohanavalli ()
15 ANAKKAVOOR TN-06-012-052-052/299-a
(Vadathinnalur) 		2906012000NRG23051220223876473 05/12/2022 Mathivanan 2906012WL089737 Mathivanan 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Mathivanan ()
16 ANAKKAVOOR TN-06-012-052-052/316-A
(Vadathinnalur) 		2906012000NRG23051220223876481 05/12/2022 Lakshmi 2906012WL089737 Lakshmi 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Lakshmi ()
17 ANAKKAVOOR TN-06-012-052-052/321-A
(Vadathinnalur) 		2906012000NRG23051220223876483 05/12/2022 Ammani 2906012WL089737 Ammani 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Ammani ()
18 ANAKKAVOOR TN-06-012-052-053/381-A
(Vadathinnalur) 		2906012000NRG23051220223876488 05/12/2022 Rani 2906012WL089737 Rani 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Rani ()
19 ANAKKAVOOR TN-06-012-052-054/352-A
(Vadathinnalur) 		2906012000NRG23051220223876490 05/12/2022 Saraswathi 2906012WL089737 Saraswathi 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Saraswathi ()
20 ANAKKAVOOR TN-06-012-052-054/364-A
(Vadathinnalur) 		2906012000NRG23051220223876491 05/12/2022 Rajeshwari 2906012WL089737 Rajeshwari 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Rajeshwari ()
21 ANAKKAVOOR TN-06-012-052-054/368-A
(Vadathinnalur) 		2906012000NRG23051220223876492 05/12/2022 Revathi 2906012WL089737 Revathi 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Revathi ()
22 ANAKKAVOOR TN-06-012-052-054/369-A
(Vadathinnalur) 		2906012000NRG23051220223876493 05/12/2022 Sivashankari 2906012WL089737 Sivashankari 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Sivashankari ()
23 ANAKKAVOOR TN-06-012-052-054/374-A
(Vadathinnalur) 		2906012000NRG23051220223876494 05/12/2022 Santhanalakshmi 2906012WL089737 Santhanalakshmi 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Santhanalakshmi ()
24 ANAKKAVOOR TN-06-012-052-054/375-A
(Vadathinnalur) 		2906012000NRG23051220223876495 05/12/2022 Kalaiyarasi 2906012WL089737 Kalaiyarasi 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Kalaiyarasi ()
25 ANAKKAVOOR TN-06-012-052-054/417-A
(Vadathinnalur) 		2906012000NRG23051220223876496 05/12/2022 Sandhiya 2906012WL089737 Sandhiya 00176 IDIB000V004 1380 1380 Processed 06/02/2023 017255193 Sandhiya ()
26 ANAKKAVOOR TN-06-012-052-054/422-A
(Vadathinnalur) 		2906012000NRG23051220223876497 05/12/2022 Elumalai 2906012WL089737 Elumalai 00176 IDIB000V004 1150 1150 Processed 06/02/2023 017255193 Elumalai ()
SubTotal 33810 33810
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222FTO_1239692 Indian Bank IDIB000V004 VAKKADAI 28750
2 ANAKKAVOOR TN2906012_051222FTO_1239692 Indian Bank IDIB000V004 VAZHKUDAI 5060

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