Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180522FTO_212877
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-06-012-009-009/127-A
(Chithamoor) 		2906012000NRG23180520220350917 18/05/2022 Saranya 2906012WL011091 Saranya 00176 IDIB000C018 1686 1686 Processed 27/05/2022 015437983 Saranya ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-009-009/179
(Chithamoor) 		2906012000NRG23180520220350940 18/05/2022 Saranya 2906012WL011091 Saranya 00176 IDIB000C049 1380 1380 Processed 27/05/2022 015437983 Saranya ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-009-009/137-a
(Chithamoor) 		2906012000NRG23180520220350923 18/05/2022 Ravi 2906012WL011091 Ravi 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 Ravi ()
4 ANAKKAVOOR TN-06-012-009-009/156
(Chithamoor) 		2906012000NRG23180520220350931 18/05/2022 Ramya 2906012WL011091 Ramya 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 Ramya ()
5 ANAKKAVOOR TN-06-012-009-009/173-A
(Chithamoor) 		2906012000NRG23180520220350936 18/05/2022 Anjalai 2906012WL011091 Anjalai 00468 UBIN0533343 1150 1150 Processed 27/05/2022 015437983 Anjalai ()
6 ANAKKAVOOR TN-06-012-009-009/175-A
(Chithamoor) 		2906012000NRG23180520220350937 18/05/2022 Rekha 2906012WL011091 Rekha 00468 UBIN0533343 920 920 Processed 27/05/2022 015437983 Rekha ()
7 ANAKKAVOOR TN-06-012-009-009/176-A
(Chithamoor) 		2906012000NRG23180520220350938 18/05/2022 Mani 2906012WL011091 Mani 00468 UBIN0533343 920 920 Processed 27/05/2022 015437983 Mani ()
8 ANAKKAVOOR TN-06-012-009-009/177
(Chithamoor) 		2906012000NRG23180520220350939 18/05/2022 Priya 2906012WL011091 Priya 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 Priya ()
9 ANAKKAVOOR TN-06-012-009-009/184
(Chithamoor) 		2906012000NRG23180520220350942 18/05/2022 Bavani 2906012WL011091 Bavani 00468 UBIN0533343 1150 1150 Processed 27/05/2022 015437983 Bavani ()
10 ANAKKAVOOR TN-06-012-009-009/188
(Chithamoor) 		2906012000NRG23180520220350943 18/05/2022 Vijaya 2906012WL011091 Vijaya 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 Vijaya ()
11 ANAKKAVOOR TN-06-012-009-009/53-A
(Chithamoor) 		2906012000NRG23180520220350970 18/05/2022 Vijayalakshmi 2906012WL011091 Vijayalakshmi 00468 UBIN0533343 1150 1150 Processed 27/05/2022 015437983 Vijayalakshmi ()
12 ANAKKAVOOR TN-06-012-009-009/98-A
(Chithamoor) 		2906012000NRG23180520220350991 18/05/2022 Mallika 2906012WL011091 Mallika 00468 UBIN0533343 1150 1150 Processed 27/05/2022 015437983 Mallika ()
SubTotal 11960 11960
Total 15026 15026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180522FTO_212877 Indian Bank IDIB000C018 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_180522FTO_212877 Indian Bank IDIB000C049 CHENGADU 1380
3 ANAKKAVOOR TN2906012_180522FTO_212877 Union Bank of India UBIN0533343 CHENNAI 11960

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