Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022FTO_988678
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-06-012-014-014/240-A
(Karanai) 		2906012000NRG23101020223015720 10/10/2022 Gnanambal 2906012WL071660 Gnanambal 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Gnanambal ()
2 ANAKKAVOOR TN-06-012-014-014/302-A
(Karanai) 		2906012000NRG23101020223015735 10/10/2022 ambujam 2906012WL071660 ambujam 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 ambujam ()
3 ANAKKAVOOR TN-06-012-014-014/317-a
(Karanai) 		2906012000NRG23101020223015739 10/10/2022 Raniyammal 2906012WL071660 Raniyammal 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Raniyammal ()
4 ANAKKAVOOR TN-06-012-014-014/417-A
(Karanai) 		2906012000NRG23101020223015747 10/10/2022 Saraniya 2906012WL071660 Saraniya 00176 IDIB000M011 1124 1124 Processed 14/10/2022 035857944 Saraniya ()
5 ANAKKAVOOR TN-06-012-014-014/443-A
(Karanai) 		2906012000NRG23101020223015751 10/10/2022 Lakshmi 2906012WL071660 Lakshmi 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Lakshmi ()
6 ANAKKAVOOR TN-06-012-014-014/460
(Karanai) 		2906012000NRG23101020223015752 10/10/2022 Maragatham 2906012WL071660 Maragatham 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Maragatham ()
7 ANAKKAVOOR TN-06-012-014-014/461
(Karanai) 		2906012000NRG23101020223015753 10/10/2022 Madhavi 2906012WL071660 Madhavi 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Madhavi ()
8 ANAKKAVOOR TN-06-012-014-014/469-A
(Karanai) 		2906012000NRG23101020223015754 10/10/2022 Amudha 2906012WL071660 Amudha 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Amudha ()
9 ANAKKAVOOR TN-06-012-014-014/477-A
(Karanai) 		2906012000NRG23101020223015755 10/10/2022 Chandrika 2906012WL071660 Chandrika 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Chandrika ()
SubTotal 8484 8484
10 ANAKKAVOOR TN-06-012-014-002/495-A
(Karanai) 		2906012000NRG23101020223015685 10/10/2022 Clara 2906012WL071660 Clara 00176 IDIB000M295 920 920 Processed 14/10/2022 035857944 Clara ()
11 ANAKKAVOOR TN-06-012-014-014/309-A
(Karanai) 		2906012000NRG23101020223015738 10/10/2022 Mannabai 2906012WL071660 Mannabai 00176 IDIB000M295 690 690 Processed 14/10/2022 035857944 Mannabai ()
SubTotal 1610 1610
12 ANAKKAVOOR TN-06-012-014-014/493-A
(Karanai) 		2906012000NRG23101020223015756 10/10/2022 Devagi 2906012WL071660 Devagi 00415 SBIN0000267 920 920 Processed 14/10/2022 035857944 Devagi ()
SubTotal 920 920
Total 11014 11014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022FTO_988678 Indian Bank IDIB000M011 MAMANDUR TVMS 7564
2 ANAKKAVOOR TN2906012_101022FTO_988678 Indian Bank IDIB000M011 MANANDUR. 920
3 ANAKKAVOOR TN2906012_101022FTO_988678 Indian Bank IDIB000M295 MATHUR SIPCOT 1610
4 ANAKKAVOOR TN2906012_101022FTO_988678 State Bank of India SBIN0000267 CHEYYAR 920

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