Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022FTO_991498
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-06-012-041-041/225-A
(Thavasi) 		2906012000NRG23081020223007873 10/10/2022 Seetha 2906012WL071491 Seetha 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Seetha ()
2 ANAKKAVOOR TN-06-012-041-041/328-A
(Thavasi) 		2906012000NRG23081020223007891 10/10/2022 Sivakamatchi 2906012WL071491 Sivakamatchi 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Sivakamatchi ()
3 ANAKKAVOOR TN-06-012-041-041/338-A
(Thavasi) 		2906012000NRG23081020223007896 10/10/2022 Lakshmi 2906012WL071491 Lakshmi 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Lakshmi ()
4 ANAKKAVOOR TN-06-012-041-041/382-a
(Thavasi) 		2906012000NRG23081020223007905 10/10/2022 Shanthi 2906012WL071491 Shanthi 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Shanthi ()
5 ANAKKAVOOR TN-06-012-041-041/512-A
(Thavasi) 		2906012000NRG23081020223007911 10/10/2022 Kanchana 2906012WL071491 Kanchana 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Kanchana ()
6 ANAKKAVOOR TN-06-012-041-042/401-A
(Thavasi) 		2906012000NRG23081020223007918 10/10/2022 Malarveni 2906012WL071491 Malarveni 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Malarveni ()
7 ANAKKAVOOR TN-06-012-041-042/471-A
(Thavasi) 		2906012000NRG23081020223007921 10/10/2022 Subramani 2906012WL071491 Subramani 00176 IDIB000C049 1124 1124 Processed 14/10/2022 035857944 Subramani ()
8 ANAKKAVOOR TN-06-012-041-042/496-A
(Thavasi) 		2906012000NRG23081020223007927 10/10/2022 Dhanam 2906012WL071491 Dhanam 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Dhanam ()
9 ANAKKAVOOR TN-06-012-041-042/504-A
(Thavasi) 		2906012000NRG23081020223007928 10/10/2022 manjula 2906012WL071491 manjula 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 manjula ()
10 ANAKKAVOOR TN-06-012-041-042/518-A
(Thavasi) 		2906012000NRG23081020223007929 10/10/2022 Jothilakshmi 2906012WL071491 Jothilakshmi 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Jothilakshmi ()
11 ANAKKAVOOR TN-06-012-041-042/519-A
(Thavasi) 		2906012000NRG23081020223007930 10/10/2022 Sugantha 2906012WL071491 Sugantha 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Sugantha ()
12 ANAKKAVOOR TN-06-012-041-042/520-A
(Thavasi) 		2906012000NRG23081020223007931 10/10/2022 Kavitha 2906012WL071491 Kavitha 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Kavitha ()
13 ANAKKAVOOR TN-06-012-041-042/521-A
(Thavasi) 		2906012000NRG23081020223007932 10/10/2022 Rajagopal 2906012WL071491 Rajagopal 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Rajagopal ()
14 ANAKKAVOOR TN-06-012-041-042/523-A
(Thavasi) 		2906012000NRG23081020223007933 10/10/2022 Vaidhegi 2906012WL071491 Vaidhegi 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Vaidhegi ()
15 ANAKKAVOOR TN-06-012-041-042/543-A
(Thavasi) 		2906012000NRG23081020223007934 10/10/2022 Kannammal 2906012WL071491 Kannammal 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Kannammal ()
16 ANAKKAVOOR TN-06-012-041-042/556-A
(Thavasi) 		2906012000NRG23081020223007935 10/10/2022 Mahalakshmi 2906012WL071491 Mahalakshmi 00176 IDIB000C049 920 920 Processed 14/10/2022 035857944 Mahalakshmi ()
SubTotal 14924 14924
Total 14924 14924

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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_991498 Indian Bank IDIB000C049 CHENGADU 11244
2 ANAKKAVOOR TN2906012_101022FTO_991498 Indian Bank IDIB000C049 SENGADU 3680

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