Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222FTO_1227386
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-06-012-053-005/874-A
(Veerambakkam) 		2906012000NRG23021220223837075 02/12/2022 Ajima 2906012WL089008 Ajima 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441394 Ajima ()
2 ANAKKAVOOR TN-06-012-053-005/946-A
(Veerambakkam) 		2906012000NRG23021220223837076 02/12/2022 Arivazhagan 2906012WL089008 Arivazhagan 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441394 Arivazhagan ()
3 ANAKKAVOOR TN-06-012-053-053/131-A
(Veerambakkam) 		2906012000NRG23021220223837078 02/12/2022 Kullammal 2906012WL089008 Kullammal 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Kullammal ()
4 ANAKKAVOOR TN-06-012-053-053/174-A
(Veerambakkam) 		2906012000NRG23021220223837083 02/12/2022 Nagammal 2906012WL089008 Nagammal 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441394 Nagammal ()
5 ANAKKAVOOR TN-06-012-053-053/291-A
(Veerambakkam) 		2906012000NRG23021220223837096 02/12/2022 Palani 2906012WL089008 Palani 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Palani ()
6 ANAKKAVOOR TN-06-012-053-053/402-a
(Veerambakkam) 		2906012000NRG23021220223837112 02/12/2022 sagunthala 2906012WL089008 sagunthala 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 sagunthala ()
7 ANAKKAVOOR TN-06-012-053-053/471-A
(Veerambakkam) 		2906012000NRG23021220223837115 02/12/2022 Ramitha 2906012WL089008 Ramitha 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441394 Ramitha ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222FTO_1227386 Indian Bank IDIB000W011 WANDIWASH 8740

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