Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922FTO_849502
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-06-012-015-015/217-B
(Kilathur) 		2906012000NRG23080920222481218 09/09/2022 Sangeetha 2906012WL060716 Sangeetha 00176 IDIB000C018 1150 1150 Processed 13/10/2022 033431831 Sangeetha ()
2 ANAKKAVOOR TN-06-012-015-015/295-A
(Kilathur) 		2906012000NRG23080920222481242 09/09/2022 Sugantha 2906012WL060716 Sugantha 00176 IDIB000C018 1380 1380 Processed 13/10/2022 033431831 Sugantha ()
SubTotal 2530 2530
3 ANAKKAVOOR TN-06-012-015-015/163
(Kilathur) 		2906012000NRG23080920222481201 09/09/2022 Saroja 2906012WL060716 Saroja 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Saroja ()
4 ANAKKAVOOR TN-06-012-015-015/165
(Kilathur) 		2906012000NRG23080920222481202 09/09/2022 Menaga 2906012WL060716 Menaga 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Menaga ()
5 ANAKKAVOOR TN-06-012-015-015/18-A
(Kilathur) 		2906012000NRG23080920222481208 09/09/2022 Savithri 2906012WL060716 Savithri 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Savithri ()
6 ANAKKAVOOR TN-06-012-015-015/225-A
(Kilathur) 		2906012000NRG23080920222481220 09/09/2022 Lakshmi 2906012WL060716 Lakshmi 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Lakshmi ()
7 ANAKKAVOOR TN-06-012-015-015/235-A
(Kilathur) 		2906012000NRG23080920222481222 09/09/2022 MAgeshwari 2906012WL060716 MAgeshwari 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 MAgeshwari ()
8 ANAKKAVOOR TN-06-012-015-015/240-A
(Kilathur) 		2906012000NRG23080920222481224 09/09/2022 Vengetesan 2906012WL060716 Vengetesan 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Vengetesan ()
9 ANAKKAVOOR TN-06-012-015-015/254-A
(Kilathur) 		2906012000NRG23080920222481228 09/09/2022 Alamelu 2906012WL060716 Alamelu 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Alamelu ()
10 ANAKKAVOOR TN-06-012-015-015/259-A
(Kilathur) 		2906012000NRG23080920222481231 09/09/2022 Akila 2906012WL060716 Akila 00176 IDIB000V004 1150 1150 Processed 13/10/2022 033431831 Akila ()
11 ANAKKAVOOR TN-06-012-015-015/26-A
(Kilathur) 		2906012000NRG23080920222481232 09/09/2022 Kalaimani 2906012WL060716 Kalaimani 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Kalaimani ()
12 ANAKKAVOOR TN-06-012-015-015/266-A
(Kilathur) 		2906012000NRG23080920222481233 09/09/2022 Chandra 2906012WL060716 Chandra 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Chandra ()
13 ANAKKAVOOR TN-06-012-015-015/274-A
(Kilathur) 		2906012000NRG23080920222481234 09/09/2022 Devi 2906012WL060716 Devi 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Devi ()
14 ANAKKAVOOR TN-06-012-015-015/280-A
(Kilathur) 		2906012000NRG23080920222481235 09/09/2022 Pachiyammal 2906012WL060716 Pachiyammal 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Pachiyammal ()
15 ANAKKAVOOR TN-06-012-015-015/282-A
(Kilathur) 		2906012000NRG23080920222481236 09/09/2022 Kannagi 2906012WL060716 Kannagi 00176 IDIB000V004 460 460 Processed 13/10/2022 033431831 Kannagi ()
16 ANAKKAVOOR TN-06-012-015-015/283-A
(Kilathur) 		2906012000NRG23080920222481237 09/09/2022 Ananthan 2906012WL060716 Ananthan 00176 IDIB000V004 460 460 Processed 13/10/2022 033431831 Ananthan ()
17 ANAKKAVOOR TN-06-012-015-015/285
(Kilathur) 		2906012000NRG23080920222481238 09/09/2022 Nishanthi 2906012WL060716 Nishanthi 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Nishanthi ()
18 ANAKKAVOOR TN-06-012-015-015/286-A
(Kilathur) 		2906012000NRG23080920222481239 09/09/2022 Kavitha 2906012WL060716 Kavitha 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Kavitha ()
19 ANAKKAVOOR TN-06-012-015-015/289-A
(Kilathur) 		2906012000NRG23080920222481240 09/09/2022 Kuppammal 2906012WL060716 Kuppammal 00176 IDIB000V004 920 920 Processed 13/10/2022 033431831 Kuppammal ()
20 ANAKKAVOOR TN-06-012-015-015/291-A
(Kilathur) 		2906012000NRG23080920222481241 09/09/2022 Meena 2906012WL060716 Meena 00176 IDIB000V004 920 920 Processed 13/10/2022 033431831 Meena ()
21 ANAKKAVOOR TN-06-012-015-015/42
(Kilathur) 		2906012000NRG23080920222481245 09/09/2022 Ragothaman 2906012WL060716 Ragothaman 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Ragothaman ()
22 ANAKKAVOOR TN-06-012-015-015/48-A
(Kilathur) 		2906012000NRG23080920222481248 09/09/2022 Ealumalai 2906012WL060716 Ealumalai 00176 IDIB000V004 460 460 Processed 13/10/2022 033431831 Ealumalai ()
23 ANAKKAVOOR TN-06-012-015-015/51
(Kilathur) 		2906012000NRG23080920222481251 09/09/2022 Tamilarasi 2906012WL060716 Tamilarasi 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Tamilarasi ()
24 ANAKKAVOOR TN-06-012-015-015/52
(Kilathur) 		2906012000NRG23080920222481252 09/09/2022 yasodha 2906012WL060716 yasodha 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 yasodha ()
25 ANAKKAVOOR TN-06-012-015-015/71-A
(Kilathur) 		2906012000NRG23080920222481256 09/09/2022 Parvathi 2906012WL060716 Parvathi 00176 IDIB000V004 1380 1380 Processed 13/10/2022 033431831 Parvathi ()
SubTotal 27830 27830
Total 30360 30360

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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_849502 Indian Bank IDIB000C018 CHEYYAR 2530
2 ANAKKAVOOR TN2906012_090922FTO_849502 Indian Bank IDIB000V004 VAKKADAI 22310
3 ANAKKAVOOR TN2906012_090922FTO_849502 Indian Bank IDIB000V004 VAZHKUDAI 5520

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