Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_281022FTO_1073136
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-06-012-043-044/284-A
(Theniluppai) 		2906012000NRG23271020223297545 28/10/2022 Vennila 2906012WL077639 Vennila 00176 IDIB000C018 1150 1150 Processed 05/11/2022 015710965 Vennila ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-043-044/267-A
(Theniluppai) 		2906012000NRG23271020223297544 28/10/2022 Manimegalai 2906012WL077639 Manimegalai 00415 SBIN0000267 1150 1150 Processed 05/11/2022 015710965 Manimegalai ()
SubTotal 1150 1150
3 ANAKKAVOOR TN-06-012-043-002/246-A
(Theniluppai) 		2906012000NRG23271020223297503 28/10/2022 Shyamala 2906012WL077639 Shyamala 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710965 Shyamala ()
4 ANAKKAVOOR TN-06-012-043-043/192-A
(Theniluppai) 		2906012000NRG23271020223297525 28/10/2022 Susila 2906012WL077639 Susila 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710965 Susila ()
5 ANAKKAVOOR TN-06-012-043-043/252-A
(Theniluppai) 		2906012000NRG23271020223297535 28/10/2022 Kumar 2906012WL077639 Kumar 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710965 Kumar ()
6 ANAKKAVOOR TN-06-012-043-043/254-A
(Theniluppai) 		2906012000NRG23271020223297536 28/10/2022 Gomathi 2906012WL077639 Gomathi 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710965 Gomathi ()
7 ANAKKAVOOR TN-06-012-043-043/257-A
(Theniluppai) 		2906012000NRG23271020223297537 28/10/2022 Kalaivani 2906012WL077639 Kalaivani 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710965 Kalaivani ()
8 ANAKKAVOOR TN-06-012-043-043/262-A
(Theniluppai) 		2906012000NRG23271020223297538 28/10/2022 Selvi 2906012WL077639 Selvi 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710965 Selvi ()
9 ANAKKAVOOR TN-06-012-043-043/278-A
(Theniluppai) 		2906012000NRG23271020223297539 28/10/2022 venkatesan 2906012WL077639 venkatesan 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710965 venkatesan ()
10 ANAKKAVOOR TN-06-012-043-044/256-A
(Theniluppai) 		2906012000NRG23271020223297543 28/10/2022 Radha 2906012WL077639 Radha 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710965 Radha ()
SubTotal 9200 9200
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_281022FTO_1073136 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_281022FTO_1073136 State Bank of India SBIN0000267 CHEYYAR 1150
3 ANAKKAVOOR TN2906012_281022FTO_1073136 Union Bank of India UBIN0533343 ANAKKAVOOR 1150
4 ANAKKAVOOR TN2906012_281022FTO_1073136 Union Bank of India UBIN0533343 CHENNAI 8050

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