Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1178028
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) 		2906012000NRG23211120223664482 21/11/2022 Saraala 2906012WL085293 Saraala 00176 IDIB000C018 690 690 Processed 09/12/2022 026442329 Saraala ()
SubTotal 690 690
2 ANAKKAVOOR TN-06-012-007-001/333-A
(Athi) 		2906012000NRG23211120223664451 21/11/2022 Sudha 2906012WL085293 Sudha 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Sudha ()
3 ANAKKAVOOR TN-06-012-007-001/345-A
(Athi) 		2906012000NRG23211120223664452 21/11/2022 Sathiyavani 2906012WL085293 Sathiyavani 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Sathiyavani ()
4 ANAKKAVOOR TN-06-012-007-001/349-A
(Athi) 		2906012000NRG23211120223664453 21/11/2022 Rajamani 2906012WL085293 Rajamani 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Rajamani ()
5 ANAKKAVOOR TN-06-012-007-007/319-A
(Athi) 		2906012000NRG23211120223664467 21/11/2022 Sumathi 2906012WL085293 Sumathi 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Sumathi ()
6 ANAKKAVOOR TN-06-012-007-007/322-A
(Athi) 		2906012000NRG23211120223664469 21/11/2022 Gowri 2906012WL085293 Gowri 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Gowri ()
7 ANAKKAVOOR TN-06-012-007-007/326-A
(Athi) 		2906012000NRG23211120223664470 21/11/2022 Meenachi 2906012WL085293 Meenachi 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Meenachi ()
8 ANAKKAVOOR TN-06-012-007-007/330-A
(Athi) 		2906012000NRG23211120223664472 21/11/2022 Mageshvari 2906012WL085293 Mageshvari 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Mageshvari ()
9 ANAKKAVOOR TN-06-012-007-007/331-A
(Athi) 		2906012000NRG23211120223664473 21/11/2022 Sudha 2906012WL085293 Sudha 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Sudha ()
10 ANAKKAVOOR TN-06-012-007-007/335-A
(Athi) 		2906012000NRG23211120223664474 21/11/2022 Govindasamy 2906012WL085293 Govindasamy 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Govindasamy ()
11 ANAKKAVOOR TN-06-012-007-007/338-A
(Athi) 		2906012000NRG23211120223664475 21/11/2022 Arasakumari 2906012WL085293 Arasakumari 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Arasakumari ()
12 ANAKKAVOOR TN-06-012-007-007/340-A
(Athi) 		2906012000NRG23211120223664476 21/11/2022 Govindhammal 2906012WL085293 Govindhammal 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Govindhammal ()
13 ANAKKAVOOR TN-06-012-007-007/341-A
(Athi) 		2906012000NRG23211120223664477 21/11/2022 Radha 2906012WL085293 Radha 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Radha ()
14 ANAKKAVOOR TN-06-012-007-007/342-A
(Athi) 		2906012000NRG23211120223664478 21/11/2022 Lakshmi 2906012WL085293 Lakshmi 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Lakshmi ()
15 ANAKKAVOOR TN-06-012-007-007/343-A
(Athi) 		2906012000NRG23211120223664479 21/11/2022 Vijayalakshmi 2906012WL085293 Vijayalakshmi 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Vijayalakshmi ()
16 ANAKKAVOOR TN-06-012-007-007/346-A
(Athi) 		2906012000NRG23211120223664480 21/11/2022 Santhi 2906012WL085293 Santhi 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Santhi ()
17 ANAKKAVOOR TN-06-012-007-007/347-A
(Athi) 		2906012000NRG23211120223664481 21/11/2022 Manigandan 2906012WL085293 Manigandan 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Manigandan ()
18 ANAKKAVOOR TN-06-012-007-007/356-A
(Athi) 		2906012000NRG23211120223664484 21/11/2022 Baskaran 2906012WL085293 Baskaran 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Baskaran ()
19 ANAKKAVOOR TN-06-012-007-007/360-B
(Athi) 		2906012000NRG23211120223664486 21/11/2022 Roja 2906012WL085293 Roja 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Roja ()
20 ANAKKAVOOR TN-06-012-007-007/361-A
(Athi) 		2906012000NRG23211120223664487 21/11/2022 Kousalya 2906012WL085293 Kousalya 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Kousalya ()
21 ANAKKAVOOR TN-06-012-007-007/364-A
(Athi) 		2906012000NRG23211120223664488 21/11/2022 Indhumathi 2906012WL085293 Indhumathi 00176 IDIB000M011 690 690 Processed 09/12/2022 026442329 Indhumathi ()
SubTotal 13800 13800
22 ANAKKAVOOR TN-06-012-007-001/355-A
(Athi) 		2906012000NRG23211120223664455 21/11/2022 Vijayalakshmi 2906012WL085293 Vijayalakshmi 00176 IDIB000M096 690 690 Processed 09/12/2022 026442329 Vijayalakshmi ()
SubTotal 690 690
23 ANAKKAVOOR TN-06-012-007-007/329-A
(Athi) 		2906012000NRG23211120223664471 21/11/2022 Muthu 2906012WL085293 Muthu 00176 IDIB000M295 690 690 Processed 09/12/2022 026442329 Muthu ()
SubTotal 690 690
24 ANAKKAVOOR TN-06-012-007-001/352-A
(Athi) 		2906012000NRG23211120223664454 21/11/2022 Sudhalakshmi 2906012WL085293 Sudhalakshmi 00176 IDIB000P207 690 690 Processed 09/12/2022 026442329 Sudhalakshmi ()
25 ANAKKAVOOR TN-06-012-007-007/354-A
(Athi) 		2906012000NRG23211120223664483 21/11/2022 Jegadeeshvari 2906012WL085293 Jegadeeshvari 00176 IDIB000P207 690 690 Processed 09/12/2022 026442329 Jegadeeshvari ()
SubTotal 1380 1380
26 ANAKKAVOOR TN-06-012-007-007/357-A
(Athi) 		2906012000NRG23211120223664485 21/11/2022 Pavalakodi 2906012WL085293 Pavalakodi 00415 SBIN0000267 690 690 Processed 09/12/2022 026442329 Pavalakodi ()
SubTotal 690 690
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1178028 Indian Bank IDIB000C018 CHEYYAR 690
2 ANAKKAVOOR TN2906012_211122FTO_1178028 Indian Bank IDIB000M011 MAMANDUR TVMS 13800
3 ANAKKAVOOR TN2906012_211122FTO_1178028 Indian Bank IDIB000M096 MANAMPATHY 690
4 ANAKKAVOOR TN2906012_211122FTO_1178028 Indian Bank IDIB000M295 MATHUR SIPCOT 690
5 ANAKKAVOOR TN2906012_211122FTO_1178028 Indian Bank IDIB000P207 PERUNGAR 1380
6 ANAKKAVOOR TN2906012_211122FTO_1178028 State Bank of India SBIN0000267 CHEYYAR 690

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