Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222FTO_1227183
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-06-012-018-018/112-A
(Kilnethapakkam) 		2906012000NRG23021220223841659 02/12/2022 Govindaraji 2906012WL089112 Govindaraji 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Govindaraji ()
2 ANAKKAVOOR TN-06-012-018-018/116-A
(Kilnethapakkam) 		2906012000NRG23021220223841662 02/12/2022 Arumugam 2906012WL089112 Arumugam 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Arumugam ()
3 ANAKKAVOOR TN-06-012-018-018/121-A
(Kilnethapakkam) 		2906012000NRG23021220223841666 02/12/2022 arunkumar 2906012WL089112 arunkumar 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 arunkumar ()
4 ANAKKAVOOR TN-06-012-018-018/129-A
(Kilnethapakkam) 		2906012000NRG23021220223841671 02/12/2022 Rajendiran 2906012WL089112 Rajendiran 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Rajendiran ()
5 ANAKKAVOOR TN-06-012-018-018/262-A
(Kilnethapakkam) 		2906012000NRG23021220223841697 02/12/2022 Sathya 2906012WL089112 Sathya 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Sathya ()
6 ANAKKAVOOR TN-06-012-018-018/288-a
(Kilnethapakkam) 		2906012000NRG23021220223841703 02/12/2022 Kalaivani 2906012WL089112 Kalaivani 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Kalaivani ()
7 ANAKKAVOOR TN-06-012-018-018/380-A
(Kilnethapakkam) 		2906012000NRG23021220223841715 02/12/2022 Amutha 2906012WL089112 Amutha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Amutha ()
8 ANAKKAVOOR TN-06-012-018-018/382-A
(Kilnethapakkam) 		2906012000NRG23021220223841716 02/12/2022 Dhanalakshmi 2906012WL089112 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Dhanalakshmi ()
9 ANAKKAVOOR TN-06-012-018-018/383-A
(Kilnethapakkam) 		2906012000NRG23021220223841717 02/12/2022 Rekha 2906012WL089112 Rekha 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Rekha ()
10 ANAKKAVOOR TN-06-012-018-018/406-A
(Kilnethapakkam) 		2906012000NRG23021220223841719 02/12/2022 Nandhini 2906012WL089112 Nandhini 00176 IDIB000M011 690 690 Processed 09/12/2022 026441394 Nandhini ()
11 ANAKKAVOOR TN-06-012-018-018/411-A
(Kilnethapakkam) 		2906012000NRG23021220223841721 02/12/2022 Mythili 2906012WL089112 Mythili 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Mythili ()
12 ANAKKAVOOR TN-06-012-018-018/44-A
(Kilnethapakkam) 		2906012000NRG23021220223841723 02/12/2022 Ramesh 2906012WL089112 Ramesh 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 Ramesh ()
13 ANAKKAVOOR TN-06-012-018-018/67-A
(Kilnethapakkam) 		2906012000NRG23021220223841725 02/12/2022 ravi 2906012WL089112 ravi 00176 IDIB000M011 1380 1380 Processed 09/12/2022 026441394 ravi ()
14 ANAKKAVOOR TN-06-012-018-018/82-A
(Kilnethapakkam) 		2906012000NRG23021220223841730 02/12/2022 Kumari 2906012WL089112 Kumari 00176 IDIB000M011 1686 1686 Processed 09/12/2022 026441394 Kumari ()
SubTotal 18936 18936
15 ANAKKAVOOR TN-06-012-018-018/196-A
(Kilnethapakkam) 		2906012000NRG23021220223841688 02/12/2022 Kanagavalli 2906012WL089112 Kanagavalli 00176 IDIB000M295 1150 1150 Processed 09/12/2022 026441394 Kanagavalli ()
16 ANAKKAVOOR TN-06-012-018-019/414-A
(Kilnethapakkam) 		2906012000NRG23021220223841732 02/12/2022 Rekha 2906012WL089112 Rekha 00176 IDIB000M295 460 460 Processed 09/12/2022 026441394 Rekha ()
SubTotal 1610 1610
Total 20546 20546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222FTO_1227183 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_021222FTO_1227183 Indian Bank IDIB000M011 MAMANDUR TVMS 17556
3 ANAKKAVOOR TN2906012_021222FTO_1227183 Indian Bank IDIB000M295 MATHUR SIPCOT 1610

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