Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222FTO_1227396
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-06-012-022-022/155-A
(Kulamandai) 		2906012000NRG23021220223835342 02/12/2022 Ramani 2906012WL088980 Ramani 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Ramani ()
2 ANAKKAVOOR TN-06-012-022-022/159-A
(Kulamandai) 		2906012000NRG23021220223835343 02/12/2022 Moganavalli 2906012WL088980 Moganavalli 00176 IDIB000W011 920 920 Processed 09/12/2022 026441394 Moganavalli ()
3 ANAKKAVOOR TN-06-012-022-022/160-A
(Kulamandai) 		2906012000NRG23021220223835344 02/12/2022 Saroja 2906012WL088980 Saroja 00176 IDIB000W011 920 920 Processed 09/12/2022 026441394 Saroja ()
4 ANAKKAVOOR TN-06-012-022-022/161-A
(Kulamandai) 		2906012000NRG23021220223835345 02/12/2022 Rasathi 2906012WL088980 Rasathi 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Rasathi ()
5 ANAKKAVOOR TN-06-012-022-022/162-A
(Kulamandai) 		2906012000NRG23021220223835346 02/12/2022 Bakkiyalakshmi 2906012WL088980 Bakkiyalakshmi 00176 IDIB000W011 1380 1380 Processed 09/12/2022 026441394 Bakkiyalakshmi ()
6 ANAKKAVOOR TN-06-012-022-022/30-A
(Kulamandai) 		2906012000NRG23021220223835351 02/12/2022 Kalavathi 2906012WL088980 Kalavathi 00176 IDIB000W011 1150 1150 Processed 09/12/2022 026441394 Kalavathi ()
SubTotal 7130 7130
7 ANAKKAVOOR TN-06-012-022-022/172-A
(Kulamandai) 		2906012000NRG23021220223835349 02/12/2022 Kamatchi 2906012WL088980 Kamatchi 00177 IOBA0001891 1150 1150 Processed 09/12/2022 026441394 Kamatchi ()
SubTotal 1150 1150
8 ANAKKAVOOR TN-06-012-022-022/164-A
(Kulamandai) 		2906012000NRG23021220223835347 02/12/2022 Balakrishnan 2906012WL088980 Balakrishnan 00468 UBIN0533343 1380 1380 Processed 09/12/2022 026441394 Balakrishnan ()
9 ANAKKAVOOR TN-06-012-022-022/171-A
(Kulamandai) 		2906012000NRG23021220223835348 02/12/2022 Banu 2906012WL088980 Banu 00468 UBIN0533343 690 690 Processed 09/12/2022 026441394 Banu ()
SubTotal 2070 2070
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222FTO_1227396 Indian Bank IDIB000W011 WANDIWASH 7130
2 ANAKKAVOOR TN2906012_021222FTO_1227396 Indian Overseas Bank IOBA0001891 THIRUVETHIPURAM 1150
3 ANAKKAVOOR TN2906012_021222FTO_1227396 Union Bank of India UBIN0533343 CHENNAI 2070

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