Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_809166
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-06-012-043-044/284-A
(Theniluppai) 		2906012000NRG23010920222349407 01/09/2022 Vennila 2906012WL057866 Vennila 00176 IDIB000C018 1150 1150 Processed 14/10/2022 035858233 Vennila ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-043-044/267-A
(Theniluppai) 		2906012000NRG23010920222349406 01/09/2022 Manimegalai 2906012WL057866 Manimegalai 00415 SBIN0000267 460 460 Processed 14/10/2022 035858233 Manimegalai ()
SubTotal 460 460
3 ANAKKAVOOR TN-06-012-043-043/272-A
(Theniluppai) 		2906012000NRG23010920222349373 01/09/2022 Suganya 2906012WL057866 Suganya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Suganya ()
4 ANAKKAVOOR TN-06-012-043-043/278-A
(Theniluppai) 		2906012000NRG23010920222349374 01/09/2022 venkatesan 2906012WL057866 venkatesan 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 venkatesan ()
5 ANAKKAVOOR TN-06-012-043-043/36-A
(Theniluppai) 		2906012000NRG23010920222349378 01/09/2022 Suganya 2906012WL057866 Suganya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Suganya ()
6 ANAKKAVOOR TN-06-012-043-043/56-A
(Theniluppai) 		2906012000NRG23010920222349388 01/09/2022 Muthu 2906012WL057866 Muthu 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Muthu ()
SubTotal 4600 4600
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922FTO_809166 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_010922FTO_809166 State Bank of India SBIN0000267 CHEYYAR 460
3 ANAKKAVOOR TN2906012_010922FTO_809166 Union Bank of India UBIN0533343 CHENNAI 4600

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