Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_041122FTO_1105040
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-06-012-038-002/872
(Purisai) 		2906012000NRG23041120223433057 04/11/2022 Lavanya 2906012WL080491 Lavanya 00176 IDIB000K083 460 460 Processed 11/11/2022 020476936 Lavanya ()
SubTotal 460 460
2 ANAKKAVOOR TN-06-012-038-002/913-A
(Purisai) 		2906012000NRG23041120223433060 04/11/2022 Jamuna 2906012WL080491 Jamuna 00176 IDIB000P047 1380 1380 Processed 11/11/2022 020476936 Jamuna ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-038-002/383-A
(Purisai) 		2906012000NRG23041120223433051 04/11/2022 Banumathi 2906012WL080491 Banumathi 00176 IDIB000W011 1380 1380 Processed 11/11/2022 020476936 Banumathi ()
4 ANAKKAVOOR TN-06-012-038-002/794-A
(Purisai) 		2906012000NRG23041120223433055 04/11/2022 Rajiniganth 2906012WL080491 Rajiniganth 00176 IDIB000W011 1150 1150 Processed 11/11/2022 020476936 Rajiniganth ()
5 ANAKKAVOOR TN-06-012-038-002/818
(Purisai) 		2906012000NRG23041120223433056 04/11/2022 Devipriya 2906012WL080491 Devipriya 00176 IDIB000W011 690 690 Processed 11/11/2022 020476936 Devipriya ()
6 ANAKKAVOOR TN-06-012-038-002/902-A
(Purisai) 		2906012000NRG23041120223433058 04/11/2022 Sandhiya 2906012WL080491 Sandhiya 00176 IDIB000W011 1150 1150 Processed 11/11/2022 020476936 Sandhiya ()
7 ANAKKAVOOR TN-06-012-038-002/903-A
(Purisai) 		2906012000NRG23041120223433059 04/11/2022 Keerthika 2906012WL080491 Keerthika 00176 IDIB000W011 1380 1380 Processed 11/11/2022 020476936 Keerthika ()
8 ANAKKAVOOR TN-06-012-038-038/121-A
(Purisai) 		2906012000NRG23041120223433066 04/11/2022 Chandra 2906012WL080491 Chandra 00176 IDIB000W011 1380 1380 Processed 11/11/2022 020476936 Chandra ()
9 ANAKKAVOOR TN-06-012-038-038/164-B
(Purisai) 		2906012000NRG23041120223433070 04/11/2022 Anjalai 2906012WL080491 Anjalai 00176 IDIB000W011 1380 1380 Processed 11/11/2022 020476936 Anjalai ()
10 ANAKKAVOOR TN-06-012-038-038/38-A
(Purisai) 		2906012000NRG23041120223433089 04/11/2022 Anjalai 2906012WL080491 Anjalai 00176 IDIB000W011 1150 1150 Processed 11/11/2022 020476936 Anjalai ()
11 ANAKKAVOOR TN-06-012-038-038/505-A
(Purisai) 		2906012000NRG23041120223433106 04/11/2022 Kamala 2906012WL080491 Kamala 00176 IDIB000W011 1380 1380 Processed 11/11/2022 020476936 Kamala ()
12 ANAKKAVOOR TN-06-012-038-038/532-A
(Purisai) 		2906012000NRG23041120223433110 04/11/2022 Janagiraman 2906012WL080491 Janagiraman 00176 IDIB000W011 1150 1150 Processed 11/11/2022 020476936 Janagiraman ()
13 ANAKKAVOOR TN-06-012-038-038/571-B
(Purisai) 		2906012000NRG23041120223433111 04/11/2022 Dhanasakar 2906012WL080491 Dhanasakar 00176 IDIB000W011 920 920 Processed 11/11/2022 020476936 Dhanasakar ()
14 ANAKKAVOOR TN-06-012-038-038/792-A
(Purisai) 		2906012000NRG23041120223433123 04/11/2022 Lakshmi 2906012WL080491 Lakshmi 00176 IDIB000W011 1380 1380 Processed 11/11/2022 020476936 Lakshmi ()
SubTotal 14490 14490
15 ANAKKAVOOR TN-06-012-038-038/231-A
(Purisai) 		2906012000NRG23041120223433074 04/11/2022 Narayanan 2906012WL080491 Narayanan 00468 UBIN0533343 1380 1380 Processed 11/11/2022 020476936 Narayanan ()
SubTotal 1380 1380
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_041122FTO_1105040 Indian Bank IDIB000K083 KILKODUNGALUR 460
2 ANAKKAVOOR TN2906012_041122FTO_1105040 Indian Bank IDIB000P047 PORUR 1380
3 ANAKKAVOOR TN2906012_041122FTO_1105040 Indian Bank IDIB000W011 VANDAVASI 2530
4 ANAKKAVOOR TN2906012_041122FTO_1105040 Indian Bank IDIB000W011 WANDIWASH 11960
5 ANAKKAVOOR TN2906012_041122FTO_1105040 Union Bank of India UBIN0533343 CHENNAI 1380

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