Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040822FTO_668257
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-06-012-043-044/284-A
(Theniluppai) 		2906012000NRG23040820221794562 04/08/2022 Vennila 2906012WL046181 Vennila 00176 IDIB000C018 1380 1380 Processed 16/08/2022 016957594 Vennila ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-043-044/267-A
(Theniluppai) 		2906012000NRG23040820221794560 04/08/2022 Manimegalai 2906012WL046181 Manimegalai 00415 SBIN0000267 1380 1380 Processed 16/08/2022 016957594 Manimegalai ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-043-043/20-A
(Theniluppai) 		2906012000NRG23040820221794523 04/08/2022 Elumalai 2906012WL046181 Elumalai 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Elumalai ()
4 ANAKKAVOOR TN-06-012-043-043/272-A
(Theniluppai) 		2906012000NRG23040820221794527 04/08/2022 Suganya 2906012WL046181 Suganya 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Suganya ()
5 ANAKKAVOOR TN-06-012-043-043/278-A
(Theniluppai) 		2906012000NRG23040820221794528 04/08/2022 venkatesan 2906012WL046181 venkatesan 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 venkatesan ()
6 ANAKKAVOOR TN-06-012-043-043/36-A
(Theniluppai) 		2906012000NRG23040820221794532 04/08/2022 Suganya 2906012WL046181 Suganya 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Suganya ()
7 ANAKKAVOOR TN-06-012-043-043/56-A
(Theniluppai) 		2906012000NRG23040820221794541 04/08/2022 Muthu 2906012WL046181 Muthu 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Muthu ()
8 ANAKKAVOOR TN-06-012-043-044/256-A
(Theniluppai) 		2906012000NRG23040820221794559 04/08/2022 Radha 2906012WL046181 Radha 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Radha ()
9 ANAKKAVOOR TN-06-012-043-044/270-A
(Theniluppai) 		2906012000NRG23040820221794561 04/08/2022 Gowri 2906012WL046181 Gowri 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Gowri ()
SubTotal 9660 9660
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040822FTO_668257 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_040822FTO_668257 State Bank of India SBIN0000267 CHEYYAR 1380
3 ANAKKAVOOR TN2906012_040822FTO_668257 Union Bank of India UBIN0533343 CHENNAI 9660

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