Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040622FTO_274322
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-06-012-001-001/320-A
(Akkur) 		2906012000NRG23040620220628649 04/06/2022 Sivagami 2906012WL018059 Sivagami 00176 IDIB000M011 920 920 Processed 10/06/2022 012678363 Sivagami ()
2 ANAKKAVOOR TN-06-012-001-001/374-A
(Akkur) 		2906012000NRG23040620220628659 04/06/2022 Mani kannan 2906012WL018059 Mani kannan 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Mani kannan ()
3 ANAKKAVOOR TN-06-012-001-001/578-a
(Akkur) 		2906012000NRG23040620220628673 04/06/2022 Angammal 2906012WL018059 Angammal 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Angammal ()
4 ANAKKAVOOR TN-06-012-001-001/747-A
(Akkur) 		2906012000NRG23040620220628679 04/06/2022 Ellammal 2906012WL018059 Ellammal 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Ellammal ()
5 ANAKKAVOOR TN-06-012-001-001/875-A
(Akkur) 		2906012000NRG23040620220628684 04/06/2022 Maheshwari 2906012WL018059 Maheshwari 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Maheshwari ()
6 ANAKKAVOOR TN-06-012-001-001/878-A
(Akkur) 		2906012000NRG23040620220628685 04/06/2022 Hemalatha 2906012WL018059 Hemalatha 00176 IDIB000M011 690 690 Processed 10/06/2022 012678363 Hemalatha ()
7 ANAKKAVOOR TN-06-012-001-001/9-A
(Akkur) 		2906012000NRG23040620220628688 04/06/2022 Saroja 2906012WL018059 Saroja 00176 IDIB000M011 1150 1150 Processed 10/06/2022 012678363 Saroja ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040622FTO_274322 Indian Bank IDIB000M011 MAMANDUR TVMS 7360

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