Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150622FTO_345301
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-06-012-038-002/797-A
(Purisai) 		2906012000NRG23150620220832726 15/06/2022 sharmila 2906012WL023137 sharmila 00176 IDIB000W011 1405 1405 Processed 18/06/2022 008553157 sharmila ()
2 ANAKKAVOOR TN-06-012-038-002/822-A
(Purisai) 		2906012000NRG23150620220832727 15/06/2022 Jayakumari 2906012WL023137 Jayakumari 00176 IDIB000W011 1405 1405 Processed 18/06/2022 008553157 Jayakumari ()
3 ANAKKAVOOR TN-06-012-038-003/743-A
(Purisai) 		2906012000NRG23150620220832720 15/06/2022 jayasudha 2906012WL023136 jayasudha 00176 IDIB000W011 1405 1405 Processed 18/06/2022 008553157 jayasudha ()
4 ANAKKAVOOR TN-06-012-038-038/377-A
(Purisai) 		2906012000NRG23150620220832740 15/06/2022 Moogilan 2906012WL023138 Moogilan 00176 IDIB000W011 1405 1405 Processed 18/06/2022 008553157 Moogilan ()
5 ANAKKAVOOR TN-06-012-038-038/90-A
(Purisai) 		2906012000NRG23150620220832724 15/06/2022 Chandrakesavan 2906012WL023136 Chandrakesavan 00176 IDIB000W011 1405 1405 Processed 18/06/2022 008553157 Chandrakesavan ()
SubTotal 7025 7025
6 ANAKKAVOOR TN-06-012-038-002/833
(Purisai) 		2906012000NRG23150620220832728 15/06/2022 Muthu 2906012WL023137 Muthu 00177 IOBA0002488 1405 1405 Processed 18/06/2022 008553157 Muthu ()
7 ANAKKAVOOR TN-06-012-038-002/835
(Purisai) 		2906012000NRG23150620220832729 15/06/2022 Sundari 2906012WL023137 Sundari 00177 IOBA0002488 1405 1405 Processed 18/06/2022 008553157 Sundari ()
SubTotal 2810 2810
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150622FTO_345301 Indian Bank IDIB000W011 WANDIWASH 7025
2 ANAKKAVOOR TN2906012_150622FTO_345301 Indian Overseas Bank IOBA0002488 VANDAVASI 2810

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