Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290922FTO_939516
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-06-012-019-019/545-A
(Koolamandal) 		2906012000NRG23290920222846284 29/09/2022 Malarvizhi 2906012WL068460 Malarvizhi 00176 IDIB000E009 1380 1380 Processed 12/10/2022 030361584 Malarvizhi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-019-019/168-A
(Koolamandal) 		2906012000NRG23290920222846221 29/09/2022 Rajeshwari 2906012WL068460 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Rajeshwari ()
3 ANAKKAVOOR TN-06-012-019-019/213-A
(Koolamandal) 		2906012000NRG23290920222846231 29/09/2022 Theivanai 2906012WL068460 Theivanai 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Theivanai ()
4 ANAKKAVOOR TN-06-012-019-019/262-A
(Koolamandal) 		2906012000NRG23290920222846238 29/09/2022 Kuppammal 2906012WL068460 Kuppammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Kuppammal ()
5 ANAKKAVOOR TN-06-012-019-019/470-A
(Koolamandal) 		2906012000NRG23290920222846270 29/09/2022 Radhakrishnan 2906012WL068460 Radhakrishnan 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Radhakrishnan ()
6 ANAKKAVOOR TN-06-012-019-019/504-A
(Koolamandal) 		2906012000NRG23290920222846275 29/09/2022 muniyammal 2906012WL068460 muniyammal 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 muniyammal ()
7 ANAKKAVOOR TN-06-012-019-019/52-A
(Koolamandal) 		2906012000NRG23290920222846278 29/09/2022 Venda 2906012WL068460 Venda 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Venda ()
8 ANAKKAVOOR TN-06-012-019-019/521-A
(Koolamandal) 		2906012000NRG23290920222846279 29/09/2022 Renuga 2906012WL068460 Renuga 00176 IDIB000M011 920 920 Processed 12/10/2022 030361584 Renuga ()
9 ANAKKAVOOR TN-06-012-019-019/525-A
(Koolamandal) 		2906012000NRG23290920222846280 29/09/2022 Ruthmercylatha 2906012WL068460 Ruthmercylatha 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361584 Ruthmercylatha ()
10 ANAKKAVOOR TN-06-012-019-019/529-A
(Koolamandal) 		2906012000NRG23290920222846281 29/09/2022 Selvi 2906012WL068460 Selvi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Selvi ()
11 ANAKKAVOOR TN-06-012-019-019/548-A
(Koolamandal) 		2906012000NRG23290920222846285 29/09/2022 Suhasini 2906012WL068460 Suhasini 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Suhasini ()
12 ANAKKAVOOR TN-06-012-019-019/560-A
(Koolamandal) 		2906012000NRG23290920222846287 29/09/2022 Ganasundari 2906012WL068460 Ganasundari 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361584 Ganasundari ()
13 ANAKKAVOOR TN-06-012-019-019/582-A
(Koolamandal) 		2906012000NRG23290920222846289 29/09/2022 Parimala 2906012WL068460 Parimala 00176 IDIB000M011 1686 1686 Processed 12/10/2022 030361584 Parimala ()
14 ANAKKAVOOR TN-06-012-019-020/528-A
(Koolamandal) 		2906012000NRG23290920222846304 29/09/2022 Santhiya 2906012WL068460 Santhiya 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Santhiya ()
15 ANAKKAVOOR TN-06-012-019-021/526-A
(Koolamandal) 		2906012000NRG23290920222846305 29/09/2022 Usha 2906012WL068460 Usha 00176 IDIB000M011 1150 1150 Processed 12/10/2022 030361584 Usha ()
16 ANAKKAVOOR TN-06-012-019-021/531-A
(Koolamandal) 		2906012000NRG23290920222846306 29/09/2022 Adhilakshmi 2906012WL068460 Adhilakshmi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361584 Adhilakshmi ()
SubTotal 20392 20392
17 ANAKKAVOOR TN-06-012-019-019/583
(Koolamandal) 		2906012000NRG23290920222846290 29/09/2022 Lakshmi 2906012WL068460 Lakshmi 00176 IDIB000M295 1380 1380 Processed 12/10/2022 030361584 Lakshmi ()
SubTotal 1380 1380
Total 23152 23152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290922FTO_939516 Indian Bank IDIB000E009 ERUKKANCHERRI 1380
2 ANAKKAVOOR TN2906012_290922FTO_939516 Indian Bank IDIB000M011 MAMANDOOR 2760
3 ANAKKAVOOR TN2906012_290922FTO_939516 Indian Bank IDIB000M011 MAMANDUR TVMS 17632
4 ANAKKAVOOR TN2906012_290922FTO_939516 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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