Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040622FTO_274362
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-06-012-001-001/325-A
(Akkur) 		2906012000NRG23040620220627556 04/06/2022 Subramani 2906012WL018039 Subramani 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Subramani ()
2 ANAKKAVOOR TN-06-012-001-001/367-A
(Akkur) 		2906012000NRG23040620220627580 04/06/2022 Murugesan 2906012WL018039 Murugesan 00176 IDIB000M011 920 920 Processed 10/06/2022 012678363 Murugesan ()
3 ANAKKAVOOR TN-06-012-001-001/462-A
(Akkur) 		2906012000NRG23040620220627587 04/06/2022 Amul 2906012WL018039 Amul 00176 IDIB000M011 690 690 Processed 10/06/2022 012678363 Amul ()
4 ANAKKAVOOR TN-06-012-001-001/824-A
(Akkur) 		2906012000NRG23040620220627607 04/06/2022 Anjalai 2906012WL018039 Anjalai 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Anjalai ()
5 ANAKKAVOOR TN-06-012-001-001/848-A
(Akkur) 		2906012000NRG23040620220627609 04/06/2022 Kowsalya 2906012WL018039 Kowsalya 00176 IDIB000M011 920 920 Processed 10/06/2022 012678363 Kowsalya ()
6 ANAKKAVOOR TN-06-012-001-001/852-A
(Akkur) 		2906012000NRG23040620220627611 04/06/2022 Kannayiram 2906012WL018039 Kannayiram 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Kannayiram ()
7 ANAKKAVOOR TN-06-012-001-001/869
(Akkur) 		2906012000NRG23040620220627612 04/06/2022 Rajamanikkam 2906012WL018039 Rajamanikkam 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Rajamanikkam ()
8 ANAKKAVOOR TN-06-012-001-001/890-A
(Akkur) 		2906012000NRG23040620220627613 04/06/2022 kasthuri 2906012WL018039 kasthuri 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 kasthuri ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040622FTO_274362 Indian Bank IDIB000M011 MAMANDUR TVMS 8280

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