Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030922FTO_826094
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-06-012-001-001/256-A
(Akkur) 		2906012000NRG23030920222425130 03/09/2022 Kuppu 2906012WL059540 Kuppu 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858178 Kuppu ()
2 ANAKKAVOOR TN-06-012-001-001/447-A
(Akkur) 		2906012000NRG23030920222425136 03/09/2022 Sampath 2906012WL059540 Sampath 00176 IDIB000M011 920 920 Processed 14/10/2022 035858178 Sampath ()
3 ANAKKAVOOR TN-06-012-001-001/602-A
(Akkur) 		2906012000NRG23030920222425145 03/09/2022 Nagammal 2906012WL059540 Nagammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858178 Nagammal ()
4 ANAKKAVOOR TN-06-012-001-001/761-A
(Akkur) 		2906012000NRG23030920222425152 03/09/2022 Deepa 2906012WL059540 Deepa 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858178 Deepa ()
5 ANAKKAVOOR TN-06-012-001-001/772-A
(Akkur) 		2906012000NRG23030920222425153 03/09/2022 Subbulakshmi 2906012WL059540 Subbulakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858178 Subbulakshmi ()
6 ANAKKAVOOR TN-06-012-001-001/846-A
(Akkur) 		2906012000NRG23030920222425157 03/09/2022 Jayaraman 2906012WL059540 Jayaraman 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858178 Jayaraman ()
7 ANAKKAVOOR TN-06-012-001-001/886-A
(Akkur) 		2906012000NRG23030920222425158 03/09/2022 Pavithra 2906012WL059540 Pavithra 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858178 Pavithra ()
8 ANAKKAVOOR TN-06-012-001-001/892-A
(Akkur) 		2906012000NRG23030920222425159 03/09/2022 Vedhanayaki 2906012WL059540 Vedhanayaki 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858178 Vedhanayaki ()
SubTotal 8970 8970
9 ANAKKAVOOR TN-06-012-001-001/915-A
(Akkur) 		2906012000NRG23030920222425160 03/09/2022 Lavanya 2906012WL059540 Lavanya 00176 IDIB000P035 1150 1150 Processed 14/10/2022 035858178 Lavanya ()
10 ANAKKAVOOR TN-06-012-001-001/917-A
(Akkur) 		2906012000NRG23030920222425161 03/09/2022 Alamelu 2906012WL059540 Alamelu 00176 IDIB000P035 1150 1150 Processed 14/10/2022 035858178 Alamelu ()
SubTotal 2300 2300
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030922FTO_826094 Indian Bank IDIB000M011 MAMANDUR TVMS 8970
2 ANAKKAVOOR TN2906012_030922FTO_826094 Indian Bank IDIB000P035 PERUNGATTUR 2300

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