Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_271022FTO_1071025
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-06-012-025-025/100-A
(Madipakkam) 		2906012000NRG23271020223294302 27/10/2022 Savathiri 2906012WL077545 Savathiri 00176 IDIB000M011 1150 1150 Rejected 07/11/2022 015710909 A/c Blocked or Frozen
2 ANAKKAVOOR TN-06-012-025-025/124-A
(Madipakkam) 		2906012000NRG23271020223294310 27/10/2022 kasiyammal 2906012WL077545 kasiyammal 00176 IDIB000M011 1150 1150 Processed 05/11/2022 015710909 kasiyammal ()
3 ANAKKAVOOR TN-06-012-025-025/138-A
(Madipakkam) 		2906012000NRG23271020223294321 27/10/2022 Silambi 2906012WL077545 Silambi 00176 IDIB000M011 1150 1150 Processed 05/11/2022 015710909 Silambi ()
4 ANAKKAVOOR TN-06-012-025-025/294-a
(Madipakkam) 		2906012000NRG23271020223294330 27/10/2022 Kanchana 2906012WL077545 Kanchana 00176 IDIB000M011 1150 1150 Processed 05/11/2022 015710909 Kanchana ()
5 ANAKKAVOOR TN-06-012-025-025/429-A
(Madipakkam) 		2906012000NRG23271020223294348 27/10/2022 Kamachi 2906012WL077545 Kamachi 00176 IDIB000M011 1150 1150 Processed 05/11/2022 015710909 Kamachi ()
6 ANAKKAVOOR TN-06-012-025-026/368-A
(Madipakkam) 		2906012000NRG23271020223294369 27/10/2022 Muniyammal 2906012WL077545 Muniyammal 00176 IDIB000M011 1150 1150 Processed 05/11/2022 015710909 Muniyammal ()
7 ANAKKAVOOR TN-06-012-025-026/456-A
(Madipakkam) 		2906012000NRG23271020223294371 27/10/2022 Balakrishnan 2906012WL077545 Balakrishnan 00176 IDIB000M011 1150 1150 Processed 05/11/2022 015710909 Balakrishnan ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_271022FTO_1071025 Indian Bank IDIB000M011 MAMANDUR TVMS 8050

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