Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071022FTO_979585
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-06-012-026-001/403-A
(Mahajanambakkam) 		2906012000NRG23071020222986604 07/10/2022 Saroja 2906012WL071070 Saroja 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Saroja ()
2 ANAKKAVOOR TN-06-012-026-001/432-A
(Mahajanambakkam) 		2906012000NRG23071020222986609 07/10/2022 Ramya 2906012WL071070 Ramya 00176 IDIB000M011 690 690 Processed 14/10/2022 035857944 Ramya ()
3 ANAKKAVOOR TN-06-012-026-001/447-A
(Mahajanambakkam) 		2906012000NRG23071020222986610 07/10/2022 Selvarani 2906012WL071070 Selvarani 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Selvarani ()
4 ANAKKAVOOR TN-06-012-026-026/207-A
(Mahajanambakkam) 		2906012000NRG23071020222986618 07/10/2022 Theyaivanai 2906012WL071070 Theyaivanai 00176 IDIB000M011 230 230 Processed 14/10/2022 035857944 Theyaivanai ()
5 ANAKKAVOOR TN-06-012-026-026/280-A
(Mahajanambakkam) 		2906012000NRG23071020222986634 07/10/2022 Rani 2906012WL071070 Rani 00176 IDIB000M011 230 230 Processed 14/10/2022 035857944 Rani ()
6 ANAKKAVOOR TN-06-012-026-026/356-A
(Mahajanambakkam) 		2906012000NRG23071020222986641 07/10/2022 Tamilselvi 2906012WL071070 Tamilselvi 00176 IDIB000M011 460 460 Processed 14/10/2022 035857944 Tamilselvi ()
SubTotal 3450 3450
7 ANAKKAVOOR TN-06-012-026-001/453-A
(Mahajanambakkam) 		2906012000NRG23071020222986611 07/10/2022 Chithra 2906012WL071070 Chithra 00176 IDIB000M295 920 920 Processed 14/10/2022 035857944 Chithra ()
8 ANAKKAVOOR TN-06-012-026-001/464-A
(Mahajanambakkam) 		2906012000NRG23071020222986612 07/10/2022 Amutha 2906012WL071070 Amutha 00176 IDIB000M295 690 690 Processed 14/10/2022 035857944 Amutha ()
9 ANAKKAVOOR TN-06-012-026-001/465-A
(Mahajanambakkam) 		2906012000NRG23071020222986613 07/10/2022 Sangeetha 2906012WL071070 Sangeetha 00176 IDIB000M295 920 920 Processed 14/10/2022 035857944 Sangeetha ()
10 ANAKKAVOOR TN-06-012-026-001/466
(Mahajanambakkam) 		2906012000NRG23071020222986614 07/10/2022 Amala 2906012WL071070 Amala 00176 IDIB000M295 690 690 Processed 14/10/2022 035857944 Amala ()
SubTotal 3220 3220
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_071022FTO_979585 Indian Bank IDIB000M011 MAMANDUR TVMS 3450
2 ANAKKAVOOR TN2906012_071022FTO_979585 Indian Bank IDIB000M295 MATHUR SIPCOT 3220

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