Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022FTO_1004780
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-06-012-039-001/1027-A
(Sengadu) 		2906012000NRG23141020223066533 14/10/2022 Anitha 2906012WL072876 Anitha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Anitha ()
2 ANAKKAVOOR TN-06-012-039-001/604-A
(Sengadu) 		2906012000NRG23141020223066534 14/10/2022 Mannammal 2906012WL072876 Mannammal 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Mannammal ()
3 ANAKKAVOOR TN-06-012-039-002/1003-A
(Sengadu) 		2906012000NRG23141020223066536 14/10/2022 Rathika 2906012WL072876 Rathika 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Rathika ()
4 ANAKKAVOOR TN-06-012-039-002/1012-A
(Sengadu) 		2906012000NRG23141020223066537 14/10/2022 Devika 2906012WL072876 Devika 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Devika ()
5 ANAKKAVOOR TN-06-012-039-002/1016-A
(Sengadu) 		2906012000NRG23141020223066538 14/10/2022 Sandhiya 2906012WL072876 Sandhiya 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Sandhiya ()
6 ANAKKAVOOR TN-06-012-039-002/1017-A
(Sengadu) 		2906012000NRG23141020223066539 14/10/2022 Reeta 2906012WL072876 Reeta 00176 IDIB000C049 843 843 Processed 19/10/2022 018043986 Reeta ()
7 ANAKKAVOOR TN-06-012-039-002/1020-A
(Sengadu) 		2906012000NRG23141020223066540 14/10/2022 Kumari 2906012WL072876 Kumari 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Kumari ()
8 ANAKKAVOOR TN-06-012-039-002/1023-A
(Sengadu) 		2906012000NRG23141020223066541 14/10/2022 Bakyalakshmi 2906012WL072876 Bakyalakshmi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Bakyalakshmi ()
9 ANAKKAVOOR TN-06-012-039-002/1035-A
(Sengadu) 		2906012000NRG23141020223066542 14/10/2022 Lakshmi 2906012WL072876 Lakshmi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Lakshmi ()
10 ANAKKAVOOR TN-06-012-039-002/869-A
(Sengadu) 		2906012000NRG23141020223066544 14/10/2022 Sellammal 2906012WL072876 Sellammal 00176 IDIB000C049 690 690 Processed 19/10/2022 018043986 Sellammal ()
11 ANAKKAVOOR TN-06-012-039-002/880-A
(Sengadu) 		2906012000NRG23141020223066545 14/10/2022 Rangasamy 2906012WL072876 Rangasamy 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043986 Rangasamy ()
12 ANAKKAVOOR TN-06-012-039-039/592-A
(Sengadu) 		2906012000NRG23141020223066549 14/10/2022 Subramani 2906012WL072876 Subramani 00176 IDIB000C049 920 920 Processed 19/10/2022 018043986 Subramani ()
13 ANAKKAVOOR TN-06-012-039-039/598-A
(Sengadu) 		2906012000NRG23141020223066550 14/10/2022 Krishnamoorthy 2906012WL072876 Krishnamoorthy 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Krishnamoorthy ()
14 ANAKKAVOOR TN-06-012-039-039/831-A
(Sengadu) 		2906012000NRG23141020223066555 14/10/2022 Revathi 2906012WL072876 Revathi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Revathi ()
SubTotal 17403 17403
15 ANAKKAVOOR TN-06-012-039-039/678-a
(Sengadu) 		2906012000NRG23141020223066551 14/10/2022 Rajesh 2906012WL072876 Rajesh 00415 SBIN0000267 843 843 Processed 19/10/2022 018043986 Rajesh ()
SubTotal 843 843
Total 18246 18246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022FTO_1004780 Indian Bank IDIB000C049 CHENGADU 17403
2 ANAKKAVOOR TN2906012_141022FTO_1004780 State Bank of India SBIN0000267 CHEYYAR 843

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