Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822FTO_750588
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-06-012-039-002/1003-A
(Sengadu) 		2906012000NRG23210820222117702 22/08/2022 Rathika 2906012WL053077 Rathika 00176 IDIB000C049 1000 1000 Processed 27/08/2022 014512507 Rathika ()
2 ANAKKAVOOR TN-06-012-039-039/100-A
(Sengadu) 		2906012000NRG23210820222117703 22/08/2022 Sulochana 2906012WL053077 Sulochana 00176 IDIB000C049 1000 1000 Processed 27/08/2022 014512507 Sulochana ()
3 ANAKKAVOOR TN-06-012-039-039/197-A
(Sengadu) 		2906012000NRG23210820222117729 22/08/2022 Kuppu 2906012WL053077 Kuppu 00176 IDIB000C049 1000 1000 Processed 27/08/2022 014512507 Kuppu ()
4 ANAKKAVOOR TN-06-012-039-039/204-A
(Sengadu) 		2906012000NRG23210820222117733 22/08/2022 Manimegalai 2906012WL053077 Manimegalai 00176 IDIB000C049 1000 1000 Processed 27/08/2022 014512507 Manimegalai ()
5 ANAKKAVOOR TN-06-012-039-039/213-A
(Sengadu) 		2906012000NRG23210820222117734 22/08/2022 Jeeva 2906012WL053077 Jeeva 00176 IDIB000C049 1000 1000 Processed 27/08/2022 014512507 Jeeva ()
6 ANAKKAVOOR TN-06-012-039-039/23-a
(Sengadu) 		2906012000NRG23210820222117735 22/08/2022 Panneerselvam 2906012WL053077 Panneerselvam 00176 IDIB000C049 800 800 Processed 27/08/2022 014512507 Panneerselvam ()
7 ANAKKAVOOR TN-06-012-039-039/81-a
(Sengadu) 		2906012000NRG23210820222117744 22/08/2022 Palani 2906012WL053077 Palani 00176 IDIB000C049 1000 1000 Processed 27/08/2022 014512507 Palani ()
SubTotal 6800 6800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822FTO_750588 Indian Bank IDIB000C049 CHENGADU 6800

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