Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222FTO_1256632
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-06-012-015-015/127
(Kilathur) 		2906012000NRG23091220223926949 09/12/2022 Mathiyazhagan 2906012WL090823 Mathiyazhagan 00176 IDIB000V004 1150 1150 Processed 17/12/2022 011962826 Mathiyazhagan ()
2 ANAKKAVOOR TN-06-012-015-015/136-a
(Kilathur) 		2906012000NRG23091220223926953 09/12/2022 Govindhasamy 2906012WL090823 Govindhasamy 00176 IDIB000V004 1150 1150 Processed 17/12/2022 011962826 Govindhasamy ()
3 ANAKKAVOOR TN-06-012-015-015/163
(Kilathur) 		2906012000NRG23091220223926961 09/12/2022 Saroja 2906012WL090823 Saroja 00176 IDIB000V004 1150 1150 Processed 17/12/2022 011962826 Saroja ()
4 ANAKKAVOOR TN-06-012-015-015/206-a
(Kilathur) 		2906012000NRG23091220223926968 09/12/2022 Santhi 2906012WL090823 Santhi 00176 IDIB000V004 1150 1150 Processed 17/12/2022 011962826 Santhi ()
5 ANAKKAVOOR TN-06-012-015-015/292-A
(Kilathur) 		2906012000NRG23091220223926986 09/12/2022 Sekar 2906012WL090823 Sekar 00176 IDIB000V004 1150 1150 Processed 17/12/2022 011962826 Sekar ()
6 ANAKKAVOOR TN-06-012-015-015/69-A
(Kilathur) 		2906012000NRG23091220223927006 09/12/2022 Elanjiyam 2906012WL090823 Elanjiyam 00176 IDIB000V004 1150 1150 Processed 17/12/2022 011962826 Elanjiyam ()
7 ANAKKAVOOR TN-06-012-015-016/272-A
(Kilathur) 		2906012000NRG23091220223927023 09/12/2022 Nathiya 2906012WL090823 Nathiya 00176 IDIB000V004 920 920 Processed 17/12/2022 011962826 Nathiya ()
8 ANAKKAVOOR TN-06-012-015-016/284-A
(Kilathur) 		2906012000NRG23091220223927025 09/12/2022 Rajitha 2906012WL090823 Rajitha 00176 IDIB000V004 1150 1150 Processed 17/12/2022 011962826 Rajitha ()
9 ANAKKAVOOR TN-06-012-015-016/288-A
(Kilathur) 		2906012000NRG23091220223927026 09/12/2022 Murugan 2906012WL090823 Murugan 00176 IDIB000V004 920 920 Processed 17/12/2022 011962826 Murugan ()
10 ANAKKAVOOR TN-06-012-015-016/293-A
(Kilathur) 		2906012000NRG23091220223927028 09/12/2022 Rajeshwari 2906012WL090823 Rajeshwari 00176 IDIB000V004 1150 1150 Processed 17/12/2022 011962826 Rajeshwari ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222FTO_1256632 Indian Bank IDIB000V004 VAKKADAI 8740
2 ANAKKAVOOR TN2906012_091222FTO_1256632 Indian Bank IDIB000V004 VAZHKUDAI 2300

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