Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022FTO_952039
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-06-012-010-002/1109-A
(Echur) 		2906012000NRG23011020222878888 01/10/2022 Revathi 2906012WL069086 Revathi 00176 IDIB000T040 1380 1380 Processed 12/10/2022 030361529 Revathi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-010-002/1033-A
(Echur) 		2906012000NRG23011020222878885 01/10/2022 Jayanthi 2906012WL069086 Jayanthi 00176 IDIB000W011 1686 1686 Processed 12/10/2022 030361529 Jayanthi ()
3 ANAKKAVOOR TN-06-012-010-002/1059-A
(Echur) 		2906012000NRG23011020222878886 01/10/2022 Rajeshvari 2906012WL069086 Rajeshvari 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Rajeshvari ()
4 ANAKKAVOOR TN-06-012-010-002/1060-A
(Echur) 		2906012000NRG23011020222878887 01/10/2022 Archana 2906012WL069086 Archana 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Archana ()
5 ANAKKAVOOR TN-06-012-010-002/1113-A
(Echur) 		2906012000NRG23011020222878889 01/10/2022 Salmasarvar 2906012WL069086 Salmasarvar 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Salmasarvar ()
6 ANAKKAVOOR TN-06-012-010-002/745-A
(Echur) 		2906012000NRG23011020222878890 01/10/2022 Poogavanam 2906012WL069086 Poogavanam 00176 IDIB000W011 1150 1150 Processed 12/10/2022 030361529 Poogavanam ()
7 ANAKKAVOOR TN-06-012-010-002/915-A
(Echur) 		2906012000NRG23011020222878894 01/10/2022 Deivanai 2906012WL069086 Deivanai 00176 IDIB000W011 1150 1150 Processed 12/10/2022 030361529 Deivanai ()
8 ANAKKAVOOR TN-06-012-010-002/967-A
(Echur) 		2906012000NRG23011020222878897 01/10/2022 Kanniyammal 2906012WL069086 Kanniyammal 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Kanniyammal ()
9 ANAKKAVOOR TN-06-012-010-002/974-A
(Echur) 		2906012000NRG23011020222878898 01/10/2022 Ajima 2906012WL069086 Ajima 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Ajima ()
10 ANAKKAVOOR TN-06-012-010-010/1006-A
(Echur) 		2906012000NRG23011020222878903 01/10/2022 Dhanalakshmi 2906012WL069086 Dhanalakshmi 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Dhanalakshmi ()
11 ANAKKAVOOR TN-06-012-010-010/1031-A
(Echur) 		2906012000NRG23011020222878905 01/10/2022 Ponnammal 2906012WL069086 Ponnammal 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Ponnammal ()
12 ANAKKAVOOR TN-06-012-010-010/260-A
(Echur) 		2906012000NRG23011020222878921 01/10/2022 Krishnan 2906012WL069086 Krishnan 00176 IDIB000W011 1686 1686 Processed 12/10/2022 030361529 Krishnan ()
13 ANAKKAVOOR TN-06-012-010-010/301-A
(Echur) 		2906012000NRG23011020222878927 01/10/2022 Annadurai 2906012WL069086 Annadurai 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Annadurai ()
14 ANAKKAVOOR TN-06-012-010-010/504-A
(Echur) 		2906012000NRG23011020222878942 01/10/2022 Lakshmi 2906012WL069086 Lakshmi 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Lakshmi ()
15 ANAKKAVOOR TN-06-012-010-010/54-A
(Echur) 		2906012000NRG23011020222878946 01/10/2022 Kamachi 2906012WL069086 Kamachi 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Kamachi ()
16 ANAKKAVOOR TN-06-012-010-010/593-a
(Echur) 		2906012000NRG23011020222878951 01/10/2022 Poongavanam 2906012WL069086 Poongavanam 00176 IDIB000W011 1150 1150 Processed 12/10/2022 030361529 Poongavanam ()
17 ANAKKAVOOR TN-06-012-010-010/610-A
(Echur) 		2906012000NRG23011020222878954 01/10/2022 Bhavani 2906012WL069086 Bhavani 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Bhavani ()
18 ANAKKAVOOR TN-06-012-010-010/9-A
(Echur) 		2906012000NRG23011020222878962 01/10/2022 Venkatesan 2906012WL069086 Venkatesan 00176 IDIB000W011 1380 1380 Processed 12/10/2022 030361529 Venkatesan ()
SubTotal 23382 23382
19 ANAKKAVOOR TN-06-012-010-002/901-A
(Echur) 		2906012000NRG23011020222878893 01/10/2022 Kanniyakumari 2906012WL069086 Kanniyakumari 00177 IOBA0002488 1686 1686 Processed 12/10/2022 030361529 Kanniyakumari ()
SubTotal 1686 1686
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022FTO_952039 Indian Bank IDIB000T040 TIRUPUKUZHI 1380
2 ANAKKAVOOR TN2906012_011022FTO_952039 Indian Bank IDIB000W011 WANDIWASH 23382
3 ANAKKAVOOR TN2906012_011022FTO_952039 Indian Overseas Bank IOBA0002488 VANDAVASI 1686

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