Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240622FTO_411926
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-06-012-054-002/542-A
(Vellai) 		2906012000NRG23240620220996911 24/06/2022 Meena 2906012WL027517 Meena 00176 IDIB000C018 1380 1380 Processed 01/07/2022 022861840 Meena ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-054-002/536-A
(Vellai) 		2906012000NRG23240620220996910 24/06/2022 Neela 2906012WL027517 Neela 00176 IDIB000V004 1380 1380 Processed 01/07/2022 022861840 Neela ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-054-002/451-A
(Vellai) 		2906012000NRG23240620220996904 24/06/2022 sELVADURAI 2906012WL027517 sELVADURAI 00468 UBIN0533343 1380 1380 Processed 01/07/2022 022861840 sELVADURAI ()
4 ANAKKAVOOR TN-06-012-054-002/480-A
(Vellai) 		2906012000NRG23240620220996906 24/06/2022 Chinnaraj 2906012WL027517 Chinnaraj 00468 UBIN0533343 1150 1150 Processed 01/07/2022 022861840 Chinnaraj ()
5 ANAKKAVOOR TN-06-012-054-002/492-A
(Vellai) 		2906012000NRG23240620220996908 24/06/2022 Amutha 2906012WL027517 Amutha 00468 UBIN0533343 1380 1380 Processed 01/07/2022 022861840 Amutha ()
6 ANAKKAVOOR TN-06-012-054-002/533-A
(Vellai) 		2906012000NRG23240620220996909 24/06/2022 Vijayashanthi 2906012WL027517 Vijayashanthi 00468 UBIN0533343 1380 1380 Processed 01/07/2022 022861840 Vijayashanthi ()
7 ANAKKAVOOR TN-06-012-054-002/545-A
(Vellai) 		2906012000NRG23240620220996912 24/06/2022 Kalpana Parthiban 2906012WL027517 Kalpana Parthiban 00468 UBIN0533343 1380 1380 Processed 01/07/2022 022861840 Kalpana Parthiban ()
8 ANAKKAVOOR TN-06-012-054-054/182-A
(Vellai) 		2906012000NRG23240620220996928 24/06/2022 anjali 2906012WL027517 anjali 00468 UBIN0533343 1380 1380 Processed 01/07/2022 022861840 anjali ()
9 ANAKKAVOOR TN-06-012-054-054/329-A
(Vellai) 		2906012000NRG23240620220996942 24/06/2022 Latha 2906012WL027517 Latha 00468 UBIN0533343 1686 1686 Processed 01/07/2022 022861840 Latha ()
10 ANAKKAVOOR TN-06-012-054-054/44-A
(Vellai) 		2906012000NRG23240620220996956 24/06/2022 Vasanntha 2906012WL027517 Vasanntha 00468 UBIN0533343 1380 1380 Processed 01/07/2022 022861840 Vasanntha ()
11 ANAKKAVOOR TN-06-012-054-054/54-A
(Vellai) 		2906012000NRG23240620220996958 24/06/2022 Indrani 2906012WL027517 Indrani 00468 UBIN0533343 1380 1380 Processed 01/07/2022 022861840 Indrani ()
SubTotal 12496 12496
Total 15256 15256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240622FTO_411926 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_240622FTO_411926 Indian Bank IDIB000V004 VAKKADAI 1380
3 ANAKKAVOOR TN2906012_240622FTO_411926 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
4 ANAKKAVOOR TN2906012_240622FTO_411926 Union Bank of India UBIN0533343 CHENNAI 11116

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