Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922FTO_863635
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-06-012-045-001/264-A
(Thenmavandal) 		2906012000NRG23120920222508629 13/09/2022 Selvi 2906012WL061422 Selvi 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Selvi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-045-001/251-A
(Thenmavandal) 		2906012000NRG23120920222508626 13/09/2022 Kalpana 2906012WL061422 Kalpana 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857992 Kalpana ()
3 ANAKKAVOOR TN-06-012-045-001/254-A
(Thenmavandal) 		2906012000NRG23120920222508627 13/09/2022 govindhammal 2906012WL061422 govindhammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857992 govindhammal ()
4 ANAKKAVOOR TN-06-012-045-001/261-A
(Thenmavandal) 		2906012000NRG23120920222508628 13/09/2022 Nadhiya 2906012WL061422 Nadhiya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857992 Nadhiya ()
5 ANAKKAVOOR TN-06-012-045-001/272-A
(Thenmavandal) 		2906012000NRG23120920222508630 13/09/2022 Parimala 2906012WL061422 Parimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857992 Parimala ()
6 ANAKKAVOOR TN-06-012-045-001/273-A
(Thenmavandal) 		2906012000NRG23120920222508631 13/09/2022 Meenambal 2906012WL061422 Meenambal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857992 Meenambal ()
7 ANAKKAVOOR TN-06-012-045-001/274-A
(Thenmavandal) 		2906012000NRG23120920222508632 13/09/2022 Sudha 2906012WL061422 Sudha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857992 Sudha ()
8 ANAKKAVOOR TN-06-012-045-001/276-A
(Thenmavandal) 		2906012000NRG23120920222508633 13/09/2022 Sathya 2906012WL061422 Sathya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857992 Sathya ()
9 ANAKKAVOOR TN-06-012-045-001/281-A
(Thenmavandal) 		2906012000NRG23120920222508634 13/09/2022 Rajendiran 2906012WL061422 Rajendiran 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857992 Rajendiran ()
10 ANAKKAVOOR TN-06-012-045-045/211-a
(Thenmavandal) 		2906012000NRG23120920222508677 13/09/2022 Ellammal 2906012WL061422 Ellammal 00468 UBIN0533343 230 230 Processed 14/10/2022 035857992 Ellammal ()
11 ANAKKAVOOR TN-06-012-045-045/224-B
(Thenmavandal) 		2906012000NRG23120920222508679 13/09/2022 sivagami 2906012WL061422 sivagami 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857992 sivagami ()
SubTotal 12420 12420
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922FTO_863635 Indian Bank IDIB000C049 CHENGADU 1380
2 ANAKKAVOOR TN2906012_130922FTO_863635 Union Bank of India UBIN0533343 Anakkavor 230
3 ANAKKAVOOR TN2906012_130922FTO_863635 Union Bank of India UBIN0533343 CHENNAI 12190

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