Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922FTO_863962
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-06-012-007-007/350-A
(Athi) 		2906012000NRG23130920222550122 13/09/2022 Saraala 2906012WL062211 Saraala 00176 IDIB000C018 1380 1380 Processed 14/10/2022 035857992 Saraala ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-007-001/345-A
(Athi) 		2906012000NRG23130920222550093 13/09/2022 Sathiyavani 2906012WL062211 Sathiyavani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857992 Sathiyavani ()
3 ANAKKAVOOR TN-06-012-007-001/349-A
(Athi) 		2906012000NRG23130920222550094 13/09/2022 Rajamani 2906012WL062211 Rajamani 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Rajamani ()
4 ANAKKAVOOR TN-06-012-007-007/25-A
(Athi) 		2906012000NRG23130920222550107 13/09/2022 Mannu 2906012WL062211 Mannu 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857992 Mannu ()
5 ANAKKAVOOR TN-06-012-007-007/326-A
(Athi) 		2906012000NRG23130920222550113 13/09/2022 Meenachi 2906012WL062211 Meenachi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Meenachi ()
6 ANAKKAVOOR TN-06-012-007-007/33-A
(Athi) 		2906012000NRG23130920222550114 13/09/2022 Gantha 2906012WL062211 Gantha 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Gantha ()
7 ANAKKAVOOR TN-06-012-007-007/331-A
(Athi) 		2906012000NRG23130920222550115 13/09/2022 Sudha 2906012WL062211 Sudha 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Sudha ()
8 ANAKKAVOOR TN-06-012-007-007/335-A
(Athi) 		2906012000NRG23130920222550116 13/09/2022 Govindasamy 2906012WL062211 Govindasamy 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Govindasamy ()
9 ANAKKAVOOR TN-06-012-007-007/340-A
(Athi) 		2906012000NRG23130920222550117 13/09/2022 Govindhammal 2906012WL062211 Govindhammal 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Govindhammal ()
10 ANAKKAVOOR TN-06-012-007-007/341-A
(Athi) 		2906012000NRG23130920222550118 13/09/2022 Radha 2906012WL062211 Radha 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Radha ()
11 ANAKKAVOOR TN-06-012-007-007/343-A
(Athi) 		2906012000NRG23130920222550119 13/09/2022 Vijayalakshmi 2906012WL062211 Vijayalakshmi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Vijayalakshmi ()
12 ANAKKAVOOR TN-06-012-007-007/346-A
(Athi) 		2906012000NRG23130920222550120 13/09/2022 Santhi 2906012WL062211 Santhi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Santhi ()
13 ANAKKAVOOR TN-06-012-007-007/358-A
(Athi) 		2906012000NRG23130920222550124 13/09/2022 Vinayagam 2906012WL062211 Vinayagam 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Vinayagam ()
14 ANAKKAVOOR TN-06-012-007-007/59-A
(Athi) 		2906012000NRG23130920222550133 13/09/2022 Lakshmi 2906012WL062211 Lakshmi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Lakshmi ()
15 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23130920222550139 13/09/2022 Deepa 2906012WL062211 Deepa 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857992 Deepa ()
SubTotal 18630 18630
16 ANAKKAVOOR TN-06-012-007-007/62-A
(Athi) 		2906012000NRG23130920222550134 13/09/2022 Poongavanam 2906012WL062211 Poongavanam 00176 IDIB000M071 1380 1380 Processed 14/10/2022 035857992 Poongavanam ()
SubTotal 1380 1380
17 ANAKKAVOOR TN-06-012-007-001/355-A
(Athi) 		2906012000NRG23130920222550095 13/09/2022 Vijayalakshmi 2906012WL062211 Vijayalakshmi 00176 IDIB000M096 1380 1380 Processed 14/10/2022 035857992 Vijayalakshmi ()
SubTotal 1380 1380
18 ANAKKAVOOR TN-06-012-007-007/354-A
(Athi) 		2906012000NRG23130920222550123 13/09/2022 Jegadeeshvari 2906012WL062211 Jegadeeshvari 00176 IDIB000P207 1380 1380 Processed 14/10/2022 035857992 Jegadeeshvari ()
SubTotal 1380 1380
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922FTO_863962 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_130922FTO_863962 Indian Bank IDIB000M011 MAMANDOOR 1380
3 ANAKKAVOOR TN2906012_130922FTO_863962 Indian Bank IDIB000M011 MAMANDUR TVMS 17250
4 ANAKKAVOOR TN2906012_130922FTO_863962 Indian Bank IDIB000M071 MAMANDOOR 1380
5 ANAKKAVOOR TN2906012_130922FTO_863962 Indian Bank IDIB000M096 MANAMPATHY 1380
6 ANAKKAVOOR TN2906012_130922FTO_863962 Indian Bank IDIB000P207 PERUNGAR 1380

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