Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222FTO_1262391
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-06-012-007-001/333-A
(Athi) 		2906012000NRG23091220223935395 10/12/2022 Sudha 2906012WL090972 Sudha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Sudha ()
2 ANAKKAVOOR TN-06-012-007-007/245-B
(Athi) 		2906012000NRG23091220223935416 10/12/2022 Prabakaran 2906012WL090972 Prabakaran 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Prabakaran ()
3 ANAKKAVOOR TN-06-012-007-007/255-A
(Athi) 		2906012000NRG23091220223935418 10/12/2022 Narasiamman 2906012WL090972 Narasiamman 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Narasiamman ()
4 ANAKKAVOOR TN-06-012-007-007/27-A
(Athi) 		2906012000NRG23091220223935421 10/12/2022 Velu 2906012WL090972 Velu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Velu ()
5 ANAKKAVOOR TN-06-012-007-007/301-A
(Athi) 		2906012000NRG23091220223935425 10/12/2022 Pachaiyammal 2906012WL090972 Pachaiyammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Pachaiyammal ()
6 ANAKKAVOOR TN-06-012-007-007/328-A
(Athi) 		2906012000NRG23091220223935429 10/12/2022 Iyappan 2906012WL090972 Iyappan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Iyappan ()
7 ANAKKAVOOR TN-06-012-007-007/358-A
(Athi) 		2906012000NRG23091220223935434 10/12/2022 Vinayagam 2906012WL090972 Vinayagam 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Vinayagam ()
8 ANAKKAVOOR TN-06-012-007-007/359-A
(Athi) 		2906012000NRG23091220223935435 10/12/2022 Kuppu 2906012WL090972 Kuppu 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Kuppu ()
9 ANAKKAVOOR TN-06-012-007-007/360-B
(Athi) 		2906012000NRG23091220223935437 10/12/2022 Roja 2906012WL090972 Roja 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Roja ()
10 ANAKKAVOOR TN-06-012-007-007/361-A
(Athi) 		2906012000NRG23091220223935438 10/12/2022 Kousalya 2906012WL090972 Kousalya 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Kousalya ()
11 ANAKKAVOOR TN-06-012-007-007/45-A
(Athi) 		2906012000NRG23091220223935446 10/12/2022 Mannamma 2906012WL090972 Mannamma 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Mannamma ()
12 ANAKKAVOOR TN-06-012-007-007/59-A
(Athi) 		2906012000NRG23091220223935460 10/12/2022 Lakshmi 2906012WL090972 Lakshmi 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Lakshmi ()
SubTotal 13800 13800
13 ANAKKAVOOR TN-06-012-007-007/240-B
(Athi) 		2906012000NRG23091220223935415 10/12/2022 Durai 2906012WL090972 Durai 00176 IDIB000M096 690 690 Processed 06/02/2023 017255139 Durai ()
SubTotal 690 690
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222FTO_1262391 Indian Bank IDIB000M011 MAMANDUR TVMS 13800
2 ANAKKAVOOR TN2906012_101222FTO_1262391 Indian Bank IDIB000M096 MANAMPATHY 690

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