Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222FTO_1259592
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) 		2906012000NRG23091220223936090 09/12/2022 Sivagami 2906012WL090981 Sivagami 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Sivagami ()
2 ANAKKAVOOR TN-06-012-001-001/374-A
(Akkur) 		2906012000NRG23091220223936106 09/12/2022 Mani kannan 2906012WL090981 Mani kannan 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Mani kannan ()
3 ANAKKAVOOR TN-06-012-001-001/467-A
(Akkur) 		2906012000NRG23091220223936114 09/12/2022 nadanasabapathy 2906012WL090981 nadanasabapathy 00176 IDIB000M011 1405 1405 Processed 06/02/2023 017255139 nadanasabapathy ()
4 ANAKKAVOOR TN-06-012-001-001/578-a
(Akkur) 		2906012000NRG23091220223936120 09/12/2022 Angammal 2906012WL090981 Angammal 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Angammal ()
5 ANAKKAVOOR TN-06-012-001-001/747-A
(Akkur) 		2906012000NRG23091220223936127 09/12/2022 Ellammal 2906012WL090981 Ellammal 00176 IDIB000M011 920 920 Processed 06/02/2023 017255139 Ellammal ()
6 ANAKKAVOOR TN-06-012-001-001/86-A
(Akkur) 		2906012000NRG23091220223936134 09/12/2022 Elumlai 2906012WL090981 Elumlai 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Elumlai ()
7 ANAKKAVOOR TN-06-012-001-001/878-A
(Akkur) 		2906012000NRG23091220223936136 09/12/2022 Hemalatha 2906012WL090981 Hemalatha 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Hemalatha ()
8 ANAKKAVOOR TN-06-012-001-001/9-A
(Akkur) 		2906012000NRG23091220223936138 09/12/2022 Saroja 2906012WL090981 Saroja 00176 IDIB000M011 1150 1150 Processed 06/02/2023 017255139 Saroja ()
SubTotal 9225 9225
Total 9225 9225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222FTO_1259592 Indian Bank IDIB000M011 MAMANDUR TVMS 9225

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