Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822FTO_759143
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-06-012-048-001/483
(Thirumpoondi) 		2906012000NRG23230820222162294 23/08/2022 Vijayalalitha 2906012WL053974 Vijayalalitha 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844912 Vijayalalitha ()
2 ANAKKAVOOR TN-06-012-048-048/123-A
(Thirumpoondi) 		2906012000NRG23230820222162299 23/08/2022 Vasuki 2906012WL053974 Vasuki 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844912 Vasuki ()
3 ANAKKAVOOR TN-06-012-048-048/238-B
(Thirumpoondi) 		2906012000NRG23230820222162321 23/08/2022 Arumugam 2906012WL053974 Arumugam 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844912 Arumugam ()
4 ANAKKAVOOR TN-06-012-048-048/339-A
(Thirumpoondi) 		2906012000NRG23230820222162337 23/08/2022 Babi 2906012WL053974 Babi 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844912 Babi ()
5 ANAKKAVOOR TN-06-012-048-048/388-A
(Thirumpoondi) 		2906012000NRG23230820222162350 23/08/2022 Komathi 2906012WL053974 Komathi 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844912 Komathi ()
6 ANAKKAVOOR TN-06-012-048-048/456-A
(Thirumpoondi) 		2906012000NRG23230820222162356 23/08/2022 Keerthi 2906012WL053974 Keerthi 00176 IDIB000W011 920 920 Processed 31/08/2022 020844912 Keerthi ()
7 ANAKKAVOOR TN-06-012-048-048/69-A
(Thirumpoondi) 		2906012000NRG23230820222162365 23/08/2022 Jothilakshmi 2906012WL053974 Jothilakshmi 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844912 Jothilakshmi ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822FTO_759143 Indian Bank IDIB000W011 WANDIWASH 7820

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