Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1039602
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-06-012-030-001/287-A
(Mulagiripattu) 		2906012000NRG23201020223178711 20/10/2022 Thavamani 2906012WL075090 Thavamani 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995978 Thavamani ()
2 ANAKKAVOOR TN-06-012-030-001/291-A
(Mulagiripattu) 		2906012000NRG23201020223178712 20/10/2022 Ganesh 2906012WL075090 Ganesh 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995978 Ganesh ()
3 ANAKKAVOOR TN-06-012-030-001/299-A
(Mulagiripattu) 		2906012000NRG23201020223178713 20/10/2022 Parthasarathi 2906012WL075090 Parthasarathi 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995978 Parthasarathi ()
4 ANAKKAVOOR TN-06-012-030-001/309-A
(Mulagiripattu) 		2906012000NRG23201020223178714 20/10/2022 Murugan 2906012WL075090 Murugan 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995978 Murugan ()
5 ANAKKAVOOR TN-06-012-030-001/314-A
(Mulagiripattu) 		2906012000NRG23201020223178716 20/10/2022 Latha 2906012WL075090 Latha 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995978 Latha ()
6 ANAKKAVOOR TN-06-012-030-030/231-A
(Mulagiripattu) 		2906012000NRG23201020223178719 20/10/2022 Babu 2906012WL075090 Babu 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995978 Babu ()
SubTotal 10116 10116
7 ANAKKAVOOR TN-06-012-030-001/312-A
(Mulagiripattu) 		2906012000NRG23201020223178715 20/10/2022 Gowri 2906012WL075090 Gowri 00176 IDIB000M240 1686 1686 Processed 27/10/2022 008995978 Gowri ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022FTO_1039602 Indian Bank IDIB000C049 CHENGADU 10116
2 ANAKKAVOOR TN2906012_201022FTO_1039602 Indian Bank IDIB000M240 MATHUR 1686

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