Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1181000
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-06-012-051-051/193-A
(Vadalapiranthan) 		2906012000NRG23211120223682882 21/11/2022 Ramu 2906012WL0085614 Ramu 00176 IDIB000C018 690 690 Processed 09/12/2022 026442329 Ramu ()
2 ANAKKAVOOR TN-06-012-051-051/193-A
(Vadalapiranthan) 		2906012000NRG23211120223682883 21/11/2022 Ramu 2906012WL0085614 Ramu 00176 IDIB000C018 1380 1380 Processed 09/12/2022 026442329 Ramu ()
3 ANAKKAVOOR TN-06-012-051-051/193-A
(Vadalapiranthan) 		2906012000NRG23211120223682884 21/11/2022 Ramu 2906012WL0085614 Ramu 00176 IDIB000C018 1150 1150 Processed 09/12/2022 026442329 Ramu ()
4 ANAKKAVOOR TN-06-012-051-051/193-A
(Vadalapiranthan) 		2906012000NRG23211120223682885 21/11/2022 Ramu 2906012WL0085614 Ramu 00176 IDIB000C018 690 690 Processed 09/12/2022 026442329 Ramu ()
5 ANAKKAVOOR TN-06-012-051-051/193-A
(Vadalapiranthan) 		2906012000NRG23211120223682886 21/11/2022 Ramu 2906012WL0085614 Ramu 00176 IDIB000C018 920 920 Processed 09/12/2022 026442329 Ramu ()
SubTotal 4830 4830
6 ANAKKAVOOR TN-06-012-026-026/17-A
(Mahajanambakkam) 		2906012000NRG23211120223684503 21/11/2022 Rani 2906012WL0085657 Rani 00176 IDIB000M011 1380 1380 Rejected 13/12/2022 026442329 No Such Account
7 ANAKKAVOOR TN-06-012-026-026/17-A
(Mahajanambakkam) 		2906012000NRG23211120223684504 21/11/2022 Rani 2906012WL0085657 Rani 00176 IDIB000M011 1380 1380 Rejected 13/12/2022 026442329 No Such Account
SubTotal 2760 2760
8 ANAKKAVOOR TN-06-012-045-045/203-a
(Thenmavandal) 		2906012000NRG23211120223684502 21/11/2022 Sumathi 2906012WL0085656 Sumathi 00468 UBIN0533343 1405 1405 Processed 09/12/2022 026442329 Sumathi ()
SubTotal 1405 1405
Total 8995 8995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1181000 Indian Bank IDIB000C018 CHEYYAR 4830
2 ANAKKAVOOR TN2906012_211122FTO_1181000 Indian Bank IDIB000M011 MAMANDUR TVMS 2760
3 ANAKKAVOOR TN2906012_211122FTO_1181000 Union Bank of India UBIN0533343 CHENNAI 1405

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