Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922FTO_849415
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-06-012-043-043/269-A
(Theniluppai) 		2906012000NRG23090920222495464 09/09/2022 Kuppu 2906012WL061117 Kuppu 00176 IDIB000C018 1380 1380 Processed 13/10/2022 033431831 Kuppu ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-043-043/263-A
(Theniluppai) 		2906012000NRG23090920222495463 09/09/2022 Visalam 2906012WL061117 Visalam 00176 IDIB000W011 1380 1380 Processed 13/10/2022 033431831 Visalam ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-043-043/279-A
(Theniluppai) 		2906012000NRG23090920222495467 09/09/2022 Asotha 2906012WL061117 Asotha 00415 SBIN0000267 1380 1380 Processed 13/10/2022 033431831 Asotha ()
4 ANAKKAVOOR TN-06-012-043-043/281-A
(Theniluppai) 		2906012000NRG23090920222495468 09/09/2022 Ragu 2906012WL061117 Ragu 00415 SBIN0000267 1380 1380 Processed 13/10/2022 033431831 Ragu ()
SubTotal 2760 2760
5 ANAKKAVOOR TN-06-012-043-043/255-A
(Theniluppai) 		2906012000NRG23090920222495460 09/09/2022 Rani 2906012WL061117 Rani 00468 UBIN0533343 1380 1380 Processed 13/10/2022 033431831 Rani ()
6 ANAKKAVOOR TN-06-012-043-043/259-A
(Theniluppai) 		2906012000NRG23090920222495461 09/09/2022 Ananadhi 2906012WL061117 Ananadhi 00468 UBIN0533343 1380 1380 Processed 13/10/2022 033431831 Ananadhi ()
7 ANAKKAVOOR TN-06-012-043-043/273-A
(Theniluppai) 		2906012000NRG23090920222495465 09/09/2022 Mala 2906012WL061117 Mala 00468 UBIN0533343 1380 1380 Processed 13/10/2022 033431831 Mala ()
8 ANAKKAVOOR TN-06-012-043-043/277-A
(Theniluppai) 		2906012000NRG23090920222495466 09/09/2022 Indirani 2906012WL061117 Indirani 00468 UBIN0533343 1150 1150 Processed 13/10/2022 033431831 Indirani ()
9 ANAKKAVOOR TN-06-012-043-043/283-A
(Theniluppai) 		2906012000NRG23090920222495469 09/09/2022 Geetha 2906012WL061117 Geetha 00468 UBIN0533343 1380 1380 Processed 13/10/2022 033431831 Geetha ()
10 ANAKKAVOOR TN-06-012-043-044/253-A
(Theniluppai) 		2906012000NRG23090920222495473 09/09/2022 Mahalakshmi 2906012WL061117 Mahalakshmi 00468 UBIN0533343 1380 1380 Processed 13/10/2022 033431831 Mahalakshmi ()
SubTotal 8050 8050
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090922FTO_849415 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_090922FTO_849415 Indian Bank IDIB000W011 WANDIWASH 1380
3 ANAKKAVOOR TN2906012_090922FTO_849415 State Bank of India SBIN0000267 CHEYYAR 2760
4 ANAKKAVOOR TN2906012_090922FTO_849415 Union Bank of India UBIN0533343 CHENNAI 8050

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