Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722FTO_591453
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-06-012-053-005/876-A
(Veerambakkam) 		2906012000NRG23230720221561448 23/07/2022 Rukkammal 2906012WL041134 Rukkammal 00176 IDIB000W011 1150 1150 Processed 02/08/2022 013645861 Rukkammal ()
2 ANAKKAVOOR TN-06-012-053-053/670-a
(Veerambakkam) 		2906012000NRG23230720221561487 23/07/2022 saroja 2906012WL041134 saroja 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013645861 saroja ()
3 ANAKKAVOOR TN-06-012-053-053/714-A
(Veerambakkam) 		2906012000NRG23230720221561493 23/07/2022 asina 2906012WL041134 asina 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013645861 asina ()
4 ANAKKAVOOR TN-06-012-053-056/854-A
(Veerambakkam) 		2906012000NRG23230720221561500 23/07/2022 Thameena 2906012WL041134 Thameena 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013645861 Thameena ()
5 ANAKKAVOOR TN-06-012-053-056/883-A
(Veerambakkam) 		2906012000NRG23230720221561502 23/07/2022 Ameetha 2906012WL041134 Ameetha 00176 IDIB000W011 1380 1380 Processed 02/08/2022 013645861 Ameetha ()
SubTotal 6670 6670
6 ANAKKAVOOR TN-06-012-053-054/909
(Veerambakkam) 		2906012000NRG23230720221561499 23/07/2022 Devi 2906012WL041134 Devi 00415 SBIN0001018 1380 1380 Processed 02/08/2022 013645861 Devi ()
SubTotal 1380 1380
7 ANAKKAVOOR TN-06-012-053-056/878-B
(Veerambakkam) 		2906012000NRG23230720221561501 23/07/2022 Anithabanu 2906012WL041134 Anithabanu 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Anithabanu ()
SubTotal 1380 1380
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722FTO_591453 Indian Bank IDIB000W011 WANDIWASH 6670
2 ANAKKAVOOR TN2906012_230722FTO_591453 State Bank of India SBIN0001018 VANDAVASI 1380
3 ANAKKAVOOR TN2906012_230722FTO_591453 State Bank of India SBIN0007012 ALATHUR 1380

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