Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822FTO_783847
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-06-012-019-019/153-A
(Koolamandal) 		2906012000NRG23270820222256864 27/08/2022 Poongodi 2906012WL056150 Poongodi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Poongodi ()
2 ANAKKAVOOR TN-06-012-019-019/321-a
(Koolamandal) 		2906012000NRG23270820222256893 27/08/2022 Pandiyammal 2906012WL056150 Pandiyammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Pandiyammal ()
3 ANAKKAVOOR TN-06-012-019-019/457-A
(Koolamandal) 		2906012000NRG23270820222256914 27/08/2022 Prema 2906012WL056150 Prema 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Prema ()
4 ANAKKAVOOR TN-06-012-019-019/510-A
(Koolamandal) 		2906012000NRG23270820222256923 27/08/2022 kalaiselvi 2906012WL056150 kalaiselvi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 kalaiselvi ()
5 ANAKKAVOOR TN-06-012-019-019/513-A
(Koolamandal) 		2906012000NRG23270820222256924 27/08/2022 Nithya 2906012WL056150 Nithya 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Nithya ()
6 ANAKKAVOOR TN-06-012-019-019/530-A
(Koolamandal) 		2906012000NRG23270820222256925 27/08/2022 Lakshmi 2906012WL056150 Lakshmi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Lakshmi ()
7 ANAKKAVOOR TN-06-012-019-019/536-A
(Koolamandal) 		2906012000NRG23270820222256926 27/08/2022 Thilagam 2906012WL056150 Thilagam 00176 IDIB000M011 920 920 Processed 05/09/2022 011286663 Thilagam ()
8 ANAKKAVOOR TN-06-012-019-019/538-A
(Koolamandal) 		2906012000NRG23270820222256927 27/08/2022 Mahadevi 2906012WL056150 Mahadevi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Mahadevi ()
9 ANAKKAVOOR TN-06-012-019-019/543-A
(Koolamandal) 		2906012000NRG23270820222256928 27/08/2022 Dhanasekar 2906012WL056150 Dhanasekar 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Dhanasekar ()
10 ANAKKAVOOR TN-06-012-019-019/550-A
(Koolamandal) 		2906012000NRG23270820222256930 27/08/2022 Chitra 2906012WL056150 Chitra 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Chitra ()
11 ANAKKAVOOR TN-06-012-019-019/577-A
(Koolamandal) 		2906012000NRG23270820222256931 27/08/2022 Sangeetha 2906012WL056150 Sangeetha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011286663 Sangeetha ()
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822FTO_783847 Indian Bank IDIB000M011 MAMANDOOR 1150
2 ANAKKAVOOR TN2906012_270822FTO_783847 Indian Bank IDIB000M011 MAMANDUR TVMS 11270

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