Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020622FTO_257771
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-06-012-023-023/1-A
(Kunnaavakkam)
2906012000NRG23020620220582449 02/06/2022 Annammal 2906012WL016905 Annammal 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Annammal ()
2 ANAKKAVOOR TN-06-012-023-023/140-A
(Kunnaavakkam)
2906012000NRG23020620220582466 02/06/2022 Ramu 2906012WL016905 Ramu 00176 IDIB000M011 920 920 Processed 07/06/2022 012200198 Ramu ()
3 ANAKKAVOOR TN-06-012-023-023/147-A
(Kunnaavakkam)
2906012000NRG23020620220582467 02/06/2022 Lakshmi 2906012WL016905 Lakshmi 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Lakshmi ()
4 ANAKKAVOOR TN-06-012-023-023/194-A
(Kunnaavakkam)
2906012000NRG23020620220582481 02/06/2022 Mariyammal 2906012WL016905 Mariyammal 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Mariyammal ()
5 ANAKKAVOOR TN-06-012-023-023/227-A
(Kunnaavakkam)
2906012000NRG23020620220582490 02/06/2022 Govindammal 2906012WL016905 Govindammal 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Govindammal ()
6 ANAKKAVOOR TN-06-012-023-023/244-A
(Kunnaavakkam)
2906012000NRG23020620220582499 02/06/2022 Andal 2906012WL016905 Andal 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Andal ()
7 ANAKKAVOOR TN-06-012-023-023/269-A
(Kunnaavakkam)
2906012000NRG23020620220582506 02/06/2022 Ellammal 2906012WL016905 Ellammal 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Ellammal ()
8 ANAKKAVOOR TN-06-012-023-023/295-a
(Kunnaavakkam)
2906012000NRG23020620220582511 02/06/2022 sengi 2906012WL016905 sengi 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 sengi ()
9 ANAKKAVOOR TN-06-012-023-023/3-A
(Kunnaavakkam)
2906012000NRG23020620220582514 02/06/2022 Nagarajan 2906012WL016905 Nagarajan 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Nagarajan ()
10 ANAKKAVOOR TN-06-012-023-023/397-A
(Kunnaavakkam)
2906012000NRG23020620220582523 02/06/2022 Sujatha 2906012WL016905 Sujatha 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Sujatha ()
11 ANAKKAVOOR TN-06-012-023-023/413-A
(Kunnaavakkam)
2906012000NRG23020620220582526 02/06/2022 Kotteshwari 2906012WL016905 Kotteshwari 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Kotteshwari ()
12 ANAKKAVOOR TN-06-012-023-023/424-A
(Kunnaavakkam)
2906012000NRG23020620220582527 02/06/2022 Usha 2906012WL016905 Usha 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Usha ()
13 ANAKKAVOOR TN-06-012-023-023/429-A
(Kunnaavakkam)
2906012000NRG23020620220582528 02/06/2022 Manimegalai 2906012WL016905 Manimegalai 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Manimegalai ()
14 ANAKKAVOOR TN-06-012-023-023/430-A
(Kunnaavakkam)
2906012000NRG23020620220582529 02/06/2022 Varathan 2906012WL016905 Varathan 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Varathan ()
15 ANAKKAVOOR TN-06-012-023-023/62-a
(Kunnaavakkam)
2906012000NRG23020620220582544 02/06/2022 premkumar 2906012WL016905 premkumar 00176 IDIB000M011 1150 1150 Processed 07/06/2022 012200198 premkumar ()
16 ANAKKAVOOR TN-06-012-023-023/78-A
(Kunnaavakkam)
2906012000NRG23020620220582551 02/06/2022 Kamachi 2906012WL016905 Kamachi 00176 IDIB000M011 1150 1150 Processed 07/06/2022 012200198 Kamachi ()
17 ANAKKAVOOR TN-06-012-023-023/86-a
(Kunnaavakkam)
2906012000NRG23020620220582557 02/06/2022 Chearman 2906012WL016905 Chearman 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Chearman ()
18 ANAKKAVOOR TN-06-012-023-023/92-A
(Kunnaavakkam)
2906012000NRG23020620220582561 02/06/2022 Suresh 2906012WL016905 Suresh 00176 IDIB000M011 460 460 Processed 07/06/2022 012200198 Suresh ()
19 ANAKKAVOOR TN-06-012-023-023/96-A
(Kunnaavakkam)
2906012000NRG23020620220582565 02/06/2022 Kuppan 2906012WL016905 Kuppan 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Kuppan ()
20 ANAKKAVOOR TN-06-012-023-024/352-A
(Kunnaavakkam)
2906012000NRG23020620220582568 02/06/2022 Elumalai 2906012WL016905 Elumalai 00176 IDIB000M011 920 920 Processed 07/06/2022 012200198 Elumalai ()
21 ANAKKAVOOR TN-06-012-023-024/353
(Kunnaavakkam)
2906012000NRG23020620220582569 02/06/2022 Mannammal 2906012WL016905 Mannammal 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Mannammal ()
22 ANAKKAVOOR TN-06-012-023-024/375-A
(Kunnaavakkam)
2906012000NRG23020620220582571 02/06/2022 Annaisanthiya 2906012WL016905 Annaisanthiya 00176 IDIB000M011 1150 1150 Processed 07/06/2022 012200198 Annaisanthiya ()
23 ANAKKAVOOR TN-06-012-023-024/384-A
(Kunnaavakkam)
2906012000NRG23020620220582573 02/06/2022 Thangammal 2906012WL016905 Thangammal 00176 IDIB000M011 1150 1150 Processed 07/06/2022 012200198 Thangammal ()
24 ANAKKAVOOR TN-06-012-023-024/386-A
(Kunnaavakkam)
2906012000NRG23020620220582574 02/06/2022 Ponnammal 2906012WL016905 Ponnammal 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Ponnammal ()
25 ANAKKAVOOR TN-06-012-023-024/387-A
(Kunnaavakkam)
2906012000NRG23020620220582575 02/06/2022 Subiramani 2906012WL016905 Subiramani 00176 IDIB000M011 460 460 Processed 07/06/2022 012200198 Subiramani ()
26 ANAKKAVOOR TN-06-012-023-024/388-A
(Kunnaavakkam)
2906012000NRG23020620220582576 02/06/2022 Sushmitha 2906012WL016905 Sushmitha 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Sushmitha ()
27 ANAKKAVOOR TN-06-012-023-024/389
(Kunnaavakkam)
2906012000NRG23020620220582577 02/06/2022 Sabitha 2906012WL016905 Sabitha 00176 IDIB000M011 460 460 Processed 07/06/2022 012200198 Sabitha ()
28 ANAKKAVOOR TN-06-012-023-024/401-A
(Kunnaavakkam)
2906012000NRG23020620220582578 02/06/2022 Kanimozhi 2906012WL016905 Kanimozhi 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Kanimozhi ()
29 ANAKKAVOOR TN-06-012-023-024/407
(Kunnaavakkam)
2906012000NRG23020620220582579 02/06/2022 Chinnaponnu 2906012WL016905 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Chinnaponnu ()
30 ANAKKAVOOR TN-06-012-023-024/408
(Kunnaavakkam)
2906012000NRG23020620220582580 02/06/2022 Sindhu 2906012WL016905 Sindhu 00176 IDIB000M011 1380 1380 Processed 07/06/2022 012200198 Sindhu ()
31 ANAKKAVOOR TN-06-012-023-024/422
(Kunnaavakkam)
2906012000NRG23020620220582581 02/06/2022 Marimuthu 2906012WL016905 Marimuthu 00176 IDIB000M011 1150 1150 Processed 07/06/2022 012200198 Marimuthu ()
SubTotal 37950 37950
32 ANAKKAVOOR TN-06-012-023-023/361-A
(Kunnaavakkam)
2906012000NRG23020620220582520 02/06/2022 Venkatesan 2906012WL016905 Venkatesan 00176 IDIB000M295 1150 1150 Processed 07/06/2022 012200198 Venkatesan ()
SubTotal 1150 1150
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020622FTO_257771 Indian Bank IDIB000M011 MAMANDOOR 6210
2 ANAKKAVOOR TN2906012_020622FTO_257771 Indian Bank IDIB000M011 MAMANDUR TVMS 31740
3 ANAKKAVOOR TN2906012_020622FTO_257771 Indian Bank IDIB000M295 MATHUR SIPCOT 1150

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