Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_672474
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-06-012-052-052/100-A
(Vadathinnalur) 		2906012000NRG23050820221818189 05/08/2022 chitra 2906012WL046859 chitra 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957594 chitra ()
2 ANAKKAVOOR TN-06-012-052-052/102-a
(Vadathinnalur) 		2906012000NRG23050820221818191 05/08/2022 Jayalakshmi 2906012WL046859 Jayalakshmi 00176 IDIB000V004 1150 1150 Processed 16/08/2022 016957594 Jayalakshmi ()
3 ANAKKAVOOR TN-06-012-052-052/114-A
(Vadathinnalur) 		2906012000NRG23050820221818196 05/08/2022 Amirtha 2906012WL046859 Amirtha 00176 IDIB000V004 1150 1150 Processed 16/08/2022 016957594 Amirtha ()
4 ANAKKAVOOR TN-06-012-052-052/163-A
(Vadathinnalur) 		2906012000NRG23050820221818201 05/08/2022 Uma 2906012WL046859 Uma 00176 IDIB000V004 1150 1150 Processed 16/08/2022 016957594 Uma ()
5 ANAKKAVOOR TN-06-012-052-052/17-A
(Vadathinnalur) 		2906012000NRG23050820221818202 05/08/2022 Ramji 2906012WL046859 Ramji 00176 IDIB000V004 1150 1150 Processed 16/08/2022 016957594 Ramji ()
6 ANAKKAVOOR TN-06-012-052-052/86-A
(Vadathinnalur) 		2906012000NRG23050820221818235 05/08/2022 Mohan 2906012WL046859 Mohan 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957594 Mohan ()
7 ANAKKAVOOR TN-06-012-052-053/363-A
(Vadathinnalur) 		2906012000NRG23050820221818240 05/08/2022 Bhavani 2906012WL046859 Bhavani 00176 IDIB000V004 1380 1380 Processed 16/08/2022 016957594 Bhavani ()
8 ANAKKAVOOR TN-06-012-052-053/398-A
(Vadathinnalur) 		2906012000NRG23050820221818241 05/08/2022 Ezhilarasi 2906012WL046859 Ezhilarasi 00176 IDIB000V004 1405 1405 Processed 16/08/2022 016957594 Ezhilarasi ()
SubTotal 10145 10145
Total 10145 10145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_672474 Indian Bank IDIB000V004 VAKKADAI 8995
2 ANAKKAVOOR TN2906012_050822FTO_672474 Indian Bank IDIB000V004 VAZHKUDAI 1150

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