Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300722FTO_636192
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-06-012-019-019/586
(Koolamandal) 		2906012000NRG23300720221696568 30/07/2022 Sathiya 2906012WL044123 Sathiya 00176 IDIB000C018 1150 1150 Processed 06/08/2022 015632516 Sathiya ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-019-019/136-A
(Koolamandal) 		2906012000NRG23300720221696505 30/07/2022 Vedhavalli 2906012WL044123 Vedhavalli 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Vedhavalli ()
3 ANAKKAVOOR TN-06-012-019-019/153-A
(Koolamandal) 		2906012000NRG23300720221696507 30/07/2022 Poongodi 2906012WL044123 Poongodi 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Poongodi ()
4 ANAKKAVOOR TN-06-012-019-019/321-a
(Koolamandal) 		2906012000NRG23300720221696526 30/07/2022 Pandiyammal 2906012WL044123 Pandiyammal 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Pandiyammal ()
5 ANAKKAVOOR TN-06-012-019-019/375-A
(Koolamandal) 		2906012000NRG23300720221696535 30/07/2022 Neelavathi 2906012WL044123 Neelavathi 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Neelavathi ()
6 ANAKKAVOOR TN-06-012-019-019/457-A
(Koolamandal) 		2906012000NRG23300720221696548 30/07/2022 Prema 2906012WL044123 Prema 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Prema ()
7 ANAKKAVOOR TN-06-012-019-019/510-A
(Koolamandal) 		2906012000NRG23300720221696558 30/07/2022 kalaiselvi 2906012WL044123 kalaiselvi 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 kalaiselvi ()
8 ANAKKAVOOR TN-06-012-019-019/511-A
(Koolamandal) 		2906012000NRG23300720221696559 30/07/2022 shahinabevi 2906012WL044123 shahinabevi 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 shahinabevi ()
9 ANAKKAVOOR TN-06-012-019-019/513-A
(Koolamandal) 		2906012000NRG23300720221696560 30/07/2022 Nithya 2906012WL044123 Nithya 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Nithya ()
10 ANAKKAVOOR TN-06-012-019-019/515-A
(Koolamandal) 		2906012000NRG23300720221696561 30/07/2022 Sakilabevi 2906012WL044123 Sakilabevi 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Sakilabevi ()
11 ANAKKAVOOR TN-06-012-019-019/517-A
(Koolamandal) 		2906012000NRG23300720221696562 30/07/2022 Malathi 2906012WL044123 Malathi 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Malathi ()
12 ANAKKAVOOR TN-06-012-019-019/538-A
(Koolamandal) 		2906012000NRG23300720221696563 30/07/2022 Mahadevi 2906012WL044123 Mahadevi 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Mahadevi ()
13 ANAKKAVOOR TN-06-012-019-019/543-A
(Koolamandal) 		2906012000NRG23300720221696564 30/07/2022 Dhanasekar 2906012WL044123 Dhanasekar 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Dhanasekar ()
14 ANAKKAVOOR TN-06-012-019-019/550-A
(Koolamandal) 		2906012000NRG23300720221696566 30/07/2022 Chitra 2906012WL044123 Chitra 00176 IDIB000M011 1150 1150 Processed 06/08/2022 015632516 Chitra ()
SubTotal 14950 14950
15 ANAKKAVOOR TN-06-012-019-019/551-A
(Koolamandal) 		2906012000NRG23300720221696567 30/07/2022 Sarayana 2906012WL044123 Sarayana 00177 IOBA0000297 1150 1150 Processed 06/08/2022 015632516 Sarayana ()
SubTotal 1150 1150
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300722FTO_636192 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_300722FTO_636192 Indian Bank IDIB000M011 MAMANDOOR 1150
3 ANAKKAVOOR TN2906012_300722FTO_636192 Indian Bank IDIB000M011 MAMANDUR TVMS 13800
4 ANAKKAVOOR TN2906012_300722FTO_636192 Indian Overseas Bank IOBA0000297 THELLAR 1150

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