Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922FTO_887359
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-06-012-004-004/796-A
(Anakkavoor) 		2906012000NRG23160920222619382 17/09/2022 Manigandan 2906012WL063955 Manigandan 00176 IDIB000C018 1150 1150 Processed 14/10/2022 035858023 Manigandan ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-004-004/1860-A
(Anakkavoor) 		2906012000NRG23160920222619343 17/09/2022 Janarthani 2906012WL063955 Janarthani 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Janarthani ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-004-004/1932-A
(Anakkavoor) 		2906012000NRG23160920222619346 17/09/2022 Sangeetha 2906012WL063955 Sangeetha 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858023 Sangeetha ()
SubTotal 1380 1380
4 ANAKKAVOOR TN-06-012-004-003/1401-B
(Anakkavoor) 		2906012000NRG23160920222619311 17/09/2022 Devagi 2906012WL063955 Devagi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Devagi ()
5 ANAKKAVOOR TN-06-012-004-003/1846-A
(Anakkavoor) 		2906012000NRG23160920222619312 17/09/2022 Lalitha 2906012WL063955 Lalitha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Lalitha ()
6 ANAKKAVOOR TN-06-012-004-003/1892-A
(Anakkavoor) 		2906012000NRG23160920222619313 17/09/2022 Muniyammal 2906012WL063955 Muniyammal 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Muniyammal ()
7 ANAKKAVOOR TN-06-012-004-003/1954-A
(Anakkavoor) 		2906012000NRG23160920222619314 17/09/2022 Vinothkumar 2906012WL063955 Vinothkumar 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858023 Vinothkumar ()
8 ANAKKAVOOR TN-06-012-004-004/1006-A
(Anakkavoor) 		2906012000NRG23160920222619315 17/09/2022 DHALAKSHMI 2906012WL063955 DHALAKSHMI 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858023 DHALAKSHMI ()
9 ANAKKAVOOR TN-06-012-004-004/1133-a
(Anakkavoor) 		2906012000NRG23160920222619317 17/09/2022 Nalini 2906012WL063955 Nalini 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858023 Nalini ()
10 ANAKKAVOOR TN-06-012-004-004/1134-a
(Anakkavoor) 		2906012000NRG23160920222619318 17/09/2022 silambarasi 2906012WL063955 silambarasi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858023 silambarasi ()
11 ANAKKAVOOR TN-06-012-004-004/1256-a
(Anakkavoor) 		2906012000NRG23160920222619319 17/09/2022 Elumalai 2906012WL063955 Elumalai 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858023 Elumalai ()
12 ANAKKAVOOR TN-06-012-004-004/1806-A
(Anakkavoor) 		2906012000NRG23160920222619341 17/09/2022 Parimala 2906012WL063955 Parimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Parimala ()
13 ANAKKAVOOR TN-06-012-004-004/1807-A
(Anakkavoor) 		2906012000NRG23160920222619342 17/09/2022 Rajeswari 2906012WL063955 Rajeswari 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Rajeswari ()
14 ANAKKAVOOR TN-06-012-004-004/1880
(Anakkavoor) 		2906012000NRG23160920222619345 17/09/2022 Palani 2906012WL063955 Palani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Palani ()
15 ANAKKAVOOR TN-06-012-004-004/1949-A
(Anakkavoor) 		2906012000NRG23160920222619347 17/09/2022 Thenmozhi 2906012WL063955 Thenmozhi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Thenmozhi ()
16 ANAKKAVOOR TN-06-012-004-004/501-A
(Anakkavoor) 		2906012000NRG23160920222619365 17/09/2022 Selvi 2906012WL063955 Selvi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Selvi ()
17 ANAKKAVOOR TN-06-012-004-004/886-A
(Anakkavoor) 		2906012000NRG23160920222619383 17/09/2022 santha 2906012WL063955 santha 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858023 santha ()
18 ANAKKAVOOR TN-06-012-004-004/915-A
(Anakkavoor) 		2906012000NRG23160920222619386 17/09/2022 Jayaraman 2906012WL063955 Jayaraman 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Jayaraman ()
SubTotal 19320 19320
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922FTO_887359 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_170922FTO_887359 Indian Bank IDIB000C049 CHENGADU 1380
3 ANAKKAVOOR TN2906012_170922FTO_887359 Indian Bank IDIB000M011 MAMANDUR TVMS 1380
4 ANAKKAVOOR TN2906012_170922FTO_887359 Union Bank of India UBIN0533343 CHENNAI 19320

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