Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822FTO_719464
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) 		2906012000NRG23130820221965773 13/08/2022 Nandhini 2906012WL050156 Nandhini 00176 IDIB000W011 920 920 Processed 25/08/2022 014193862 Nandhini ()
2 ANAKKAVOOR TN-06-012-038-002/894
(Purisai) 		2906012000NRG23130820221965774 13/08/2022 Vijayalakshmi 2906012WL050156 Vijayalakshmi 00176 IDIB000W011 690 690 Processed 25/08/2022 014193862 Vijayalakshmi ()
3 ANAKKAVOOR TN-06-012-038-003/695-A
(Purisai) 		2906012000NRG23130820221965778 13/08/2022 Chinnakulandai 2906012WL050156 Chinnakulandai 00176 IDIB000W011 920 920 Processed 25/08/2022 014193862 Chinnakulandai ()
4 ANAKKAVOOR TN-06-012-038-003/728-A
(Purisai) 		2906012000NRG23130820221965780 13/08/2022 Banumathi 2906012WL050156 Banumathi 00176 IDIB000W011 920 920 Processed 25/08/2022 014193862 Banumathi ()
5 ANAKKAVOOR TN-06-012-038-003/875
(Purisai) 		2906012000NRG23130820221965786 13/08/2022 Anusha 2906012WL050156 Anusha 00176 IDIB000W011 690 690 Processed 25/08/2022 014193862 Anusha ()
6 ANAKKAVOOR TN-06-012-038-038/116-A
(Purisai) 		2906012000NRG23130820221965790 13/08/2022 Annammal 2906012WL050156 Annammal 00176 IDIB000W011 920 920 Processed 25/08/2022 014193862 Annammal ()
7 ANAKKAVOOR TN-06-012-038-038/179-A
(Purisai) 		2906012000NRG23130820221965796 13/08/2022 Baskaran 2906012WL050156 Baskaran 00176 IDIB000W011 920 920 Processed 25/08/2022 014193862 Baskaran ()
8 ANAKKAVOOR TN-06-012-038-038/485-A
(Purisai) 		2906012000NRG23130820221965817 13/08/2022 Selvi 2906012WL050156 Selvi 00176 IDIB000W011 920 920 Processed 25/08/2022 014193862 Selvi ()
9 ANAKKAVOOR TN-06-012-038-038/61-A
(Purisai) 		2906012000NRG23130820221965823 13/08/2022 Thangaman 2906012WL050156 Thangaman 00176 IDIB000W011 920 920 Processed 25/08/2022 014193862 Thangaman ()
SubTotal 7820 7820
10 ANAKKAVOOR TN-06-012-038-003/868
(Purisai) 		2906012000NRG23130820221965785 13/08/2022 Priya 2906012WL050156 Priya 00415 SBIN0000267 920 920 Processed 25/08/2022 014193862 Priya ()
SubTotal 920 920
11 ANAKKAVOOR TN-06-012-038-002/836
(Purisai) 		2906012000NRG23130820221965772 13/08/2022 Subashini 2906012WL050156 Subashini 00415 SBIN0001018 920 920 Processed 25/08/2022 014193862 Subashini ()
SubTotal 920 920
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822FTO_719464 Indian Bank IDIB000W011 VANDAVASI 920
2 ANAKKAVOOR TN2906012_130822FTO_719464 Indian Bank IDIB000W011 WANDIWASH 6900
3 ANAKKAVOOR TN2906012_130822FTO_719464 State Bank of India SBIN0000267 CHEYYAR 920
4 ANAKKAVOOR TN2906012_130822FTO_719464 State Bank of India SBIN0001018 VANDAVASI 920

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