Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180822FTO_734715
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-06-012-025-001/465-A
(Madipakkam) 		2906012000NRG23180820222080748 18/08/2022 Suganya 2906012WL052201 Suganya 00176 IDIB000C018 1150 1150 Processed 27/08/2022 014512661 Suganya ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-025-001/403-A
(Madipakkam) 		2906012000NRG23180820222080729 18/08/2022 Banupriya 2906012WL052201 Banupriya 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Banupriya ()
3 ANAKKAVOOR TN-06-012-025-001/431-A
(Madipakkam) 		2906012000NRG23180820222080739 18/08/2022 KanimoZhi 2906012WL052201 KanimoZhi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 KanimoZhi ()
4 ANAKKAVOOR TN-06-012-025-001/437-A
(Madipakkam) 		2906012000NRG23180820222080740 18/08/2022 Kanniyammal 2906012WL052201 Kanniyammal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Kanniyammal ()
5 ANAKKAVOOR TN-06-012-025-001/438-A
(Madipakkam) 		2906012000NRG23180820222080741 18/08/2022 Kumar 2906012WL052201 Kumar 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Kumar ()
6 ANAKKAVOOR TN-06-012-025-001/451-A
(Madipakkam) 		2906012000NRG23180820222080742 18/08/2022 Valarmathi 2906012WL052201 Valarmathi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Valarmathi ()
7 ANAKKAVOOR TN-06-012-025-001/452-A
(Madipakkam) 		2906012000NRG23180820222080743 18/08/2022 Suguna 2906012WL052201 Suguna 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Suguna ()
8 ANAKKAVOOR TN-06-012-025-001/454-A
(Madipakkam) 		2906012000NRG23180820222080744 18/08/2022 Habitha 2906012WL052201 Habitha 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Habitha ()
9 ANAKKAVOOR TN-06-012-025-001/455-A
(Madipakkam) 		2906012000NRG23180820222080745 18/08/2022 Sumathi 2906012WL052201 Sumathi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Sumathi ()
10 ANAKKAVOOR TN-06-012-025-003/440-A
(Madipakkam) 		2906012000NRG23180820222080756 18/08/2022 Nathiya 2906012WL052201 Nathiya 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Nathiya ()
11 ANAKKAVOOR TN-06-012-025-003/441-A
(Madipakkam) 		2906012000NRG23180820222080757 18/08/2022 Meena 2906012WL052201 Meena 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Meena ()
12 ANAKKAVOOR TN-06-012-025-003/448-A
(Madipakkam) 		2906012000NRG23180820222080758 18/08/2022 Vani 2906012WL052201 Vani 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Vani ()
13 ANAKKAVOOR TN-06-012-025-025/165-A
(Madipakkam) 		2906012000NRG23180820222080771 18/08/2022 Raman 2906012WL052201 Raman 00176 IDIB000M011 1405 1405 Processed 27/08/2022 014512661 Raman ()
14 ANAKKAVOOR TN-06-012-025-025/177-A
(Madipakkam) 		2906012000NRG23180820222080780 18/08/2022 Lokanathan 2906012WL052201 Lokanathan 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Lokanathan ()
15 ANAKKAVOOR TN-06-012-025-025/258-A
(Madipakkam) 		2906012000NRG23180820222080801 18/08/2022 Saleemsayu 2906012WL052201 Saleemsayu 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Saleemsayu ()
16 ANAKKAVOOR TN-06-012-025-025/265-a
(Madipakkam) 		2906012000NRG23180820222080803 18/08/2022 perumal 2906012WL052201 perumal 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 perumal ()
17 ANAKKAVOOR TN-06-012-025-025/307-A
(Madipakkam) 		2906012000NRG23180820222080820 18/08/2022 MANNI 2906012WL052201 MANNI 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 MANNI ()
18 ANAKKAVOOR TN-06-012-025-025/351-A
(Madipakkam) 		2906012000NRG23180820222080823 18/08/2022 Arulmozhi 2906012WL052201 Arulmozhi 00176 IDIB000M011 1150 1150 Processed 27/08/2022 014512661 Arulmozhi ()
SubTotal 19805 19805
19 ANAKKAVOOR TN-06-012-025-001/457-A
(Madipakkam) 		2906012000NRG23180820222080746 18/08/2022 Mangaiyarkarasi 2906012WL052201 Mangaiyarkarasi 00176 IDIB000M295 1150 1150 Processed 27/08/2022 014512661 Mangaiyarkarasi ()
20 ANAKKAVOOR TN-06-012-025-001/463-A
(Madipakkam) 		2906012000NRG23180820222080747 18/08/2022 Bharathi 2906012WL052201 Bharathi 00176 IDIB000M295 1150 1150 Processed 27/08/2022 014512661 Bharathi ()
SubTotal 2300 2300
Total 23255 23255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180822FTO_734715 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_180822FTO_734715 Indian Bank IDIB000M011 MAMANDUR TVMS 19805
3 ANAKKAVOOR TN2906012_180822FTO_734715 Indian Bank IDIB000M295 MATHUR SIPCOT 2300

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