Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822FTO_753626
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-06-012-038-002/888
(Purisai) 		2906012000NRG23220820222131677 22/08/2022 Kamsala 2906012WL053297 Kamsala 00176 IDIB000A132 920 920 Processed 27/08/2022 014512507 Kamsala ()
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-038-002/831
(Purisai) 		2906012000NRG23220820222131676 22/08/2022 Sokkammal 2906012WL053297 Sokkammal 00176 IDIB000W011 690 690 Processed 27/08/2022 014512507 Sokkammal ()
3 ANAKKAVOOR TN-06-012-038-002/911-A
(Purisai) 		2906012000NRG23220820222131678 22/08/2022 Abirami 2906012WL053297 Abirami 00176 IDIB000W011 690 690 Processed 27/08/2022 014512507 Abirami ()
4 ANAKKAVOOR TN-06-012-038-003/793-A
(Purisai) 		2906012000NRG23220820222131681 22/08/2022 Anitha 2906012WL053297 Anitha 00176 IDIB000W011 920 920 Processed 27/08/2022 014512507 Anitha ()
5 ANAKKAVOOR TN-06-012-038-003/809-A
(Purisai) 		2906012000NRG23220820222131682 22/08/2022 Sangeetha 2906012WL053297 Sangeetha 00176 IDIB000W011 920 920 Processed 27/08/2022 014512507 Sangeetha ()
6 ANAKKAVOOR TN-06-012-038-003/816-A
(Purisai) 		2906012000NRG23220820222131683 22/08/2022 Rosi 2906012WL053297 Rosi 00176 IDIB000W011 920 920 Processed 27/08/2022 014512507 Rosi ()
7 ANAKKAVOOR TN-06-012-038-003/817-A
(Purisai) 		2906012000NRG23220820222131684 22/08/2022 Sagunthala 2906012WL053297 Sagunthala 00176 IDIB000W011 920 920 Processed 27/08/2022 014512507 Sagunthala ()
8 ANAKKAVOOR TN-06-012-038-003/860
(Purisai) 		2906012000NRG23220820222131685 22/08/2022 Sangeetha 2906012WL053297 Sangeetha 00176 IDIB000W011 920 920 Processed 27/08/2022 014512507 Sangeetha ()
9 ANAKKAVOOR TN-06-012-038-003/905
(Purisai) 		2906012000NRG23220820222131686 22/08/2022 Velu 2906012WL053297 Velu 00176 IDIB000W011 920 920 Processed 27/08/2022 014512507 Velu ()
10 ANAKKAVOOR TN-06-012-038-003/906
(Purisai) 		2906012000NRG23220820222131687 22/08/2022 Manibalan 2906012WL053297 Manibalan 00176 IDIB000W011 1124 1124 Processed 27/08/2022 014512507 Manibalan ()
11 ANAKKAVOOR TN-06-012-038-003/908
(Purisai) 		2906012000NRG23220820222131688 22/08/2022 Priya 2906012WL053297 Priya 00176 IDIB000W011 920 920 Processed 27/08/2022 014512507 Priya ()
12 ANAKKAVOOR TN-06-012-038-038/483-A
(Purisai) 		2906012000NRG23220820222131734 22/08/2022 Akila 2906012WL053297 Akila 00176 IDIB000W011 690 690 Processed 27/08/2022 014512507 Akila ()
SubTotal 9634 9634
Total 10554 10554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822FTO_753626 Indian Bank IDIB000A132 ARUMBAKKAM 920
2 ANAKKAVOOR TN2906012_220822FTO_753626 Indian Bank IDIB000W011 WANDIWASH 9634

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