Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922FTO_883573
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) 		2906012000NRG23160920222611862 17/09/2022 Vennila 2906012WL063851 Vennila 00176 IDIB000C018 1380 1380 Processed 14/10/2022 035858110 Vennila ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-043-044/267-A
(Theniluppai) 		2906012000NRG23160920222611860 17/09/2022 Manimegalai 2906012WL063851 Manimegalai 00415 SBIN0000267 1380 1380 Processed 14/10/2022 035858110 Manimegalai ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-043-043/272-A
(Theniluppai) 		2906012000NRG23160920222611831 17/09/2022 Suganya 2906012WL063851 Suganya 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Suganya ()
4 ANAKKAVOOR TN-06-012-043-043/56-A
(Theniluppai) 		2906012000NRG23160920222611842 17/09/2022 Muthu 2906012WL063851 Muthu 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Muthu ()
5 ANAKKAVOOR TN-06-012-043-044/256-A
(Theniluppai) 		2906012000NRG23160920222611859 17/09/2022 Radha 2906012WL063851 Radha 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Radha ()
6 ANAKKAVOOR TN-06-012-043-044/270-A
(Theniluppai) 		2906012000NRG23160920222611861 17/09/2022 Gowri 2906012WL063851 Gowri 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858110 Gowri ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922FTO_883573 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_170922FTO_883573 State Bank of India SBIN0000267 CHEYYAR 1380
3 ANAKKAVOOR TN2906012_170922FTO_883573 Union Bank of India UBIN0533343 CHENNAI 5520

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