Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822FTO_645930
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-06-012-038-002/884
(Purisai) 		2906012000NRG23300720221723671 01/08/2022 Nandhini 2906012WL044523 Nandhini 00176 IDIB000W011 1150 1150 Processed 08/08/2022 018892528 Nandhini ()
2 ANAKKAVOOR TN-06-012-038-002/894
(Purisai) 		2906012000NRG23300720221723672 01/08/2022 Vijayalakshmi 2906012WL044523 Vijayalakshmi 00176 IDIB000W011 1150 1150 Processed 08/08/2022 018892528 Vijayalakshmi ()
3 ANAKKAVOOR TN-06-012-038-003/695-A
(Purisai) 		2906012000NRG23300720221723676 01/08/2022 Chinnakulandai 2906012WL044523 Chinnakulandai 00176 IDIB000W011 1150 1150 Processed 08/08/2022 018892528 Chinnakulandai ()
4 ANAKKAVOOR TN-06-012-038-003/728-A
(Purisai) 		2906012000NRG23300720221723678 01/08/2022 Banumathi 2906012WL044523 Banumathi 00176 IDIB000W011 1405 1405 Processed 08/08/2022 018892528 Banumathi ()
SubTotal 4855 4855
5 ANAKKAVOOR TN-06-012-038-002/836
(Purisai) 		2906012000NRG23300720221723670 01/08/2022 Subashini 2906012WL044523 Subashini 00415 SBIN0001018 1150 1150 Processed 08/08/2022 018892528 Subashini ()
SubTotal 1150 1150
Total 6005 6005

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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_645930 Indian Bank IDIB000W011 WANDIWASH 4855
2 ANAKKAVOOR TN2906012_010822FTO_645930 State Bank of India SBIN0001018 VANDAVASI 1150

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