Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040822FTO_668245
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-06-012-019-003/566-A
(Koolamandal) 		2906012000NRG23040820221795049 04/08/2022 Yuvarani 2906012WL046195 Yuvarani 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Yuvarani ()
2 ANAKKAVOOR TN-06-012-019-019/252-A
(Koolamandal) 		2906012000NRG23040820221795050 04/08/2022 Jeyalakshmi 2906012WL046195 Jeyalakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Jeyalakshmi ()
3 ANAKKAVOOR TN-06-012-019-019/515-A
(Koolamandal) 		2906012000NRG23040820221795052 04/08/2022 Sakilabevi 2906012WL046195 Sakilabevi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Sakilabevi ()
4 ANAKKAVOOR TN-06-012-019-019/577-A
(Koolamandal) 		2906012000NRG23040820221795053 04/08/2022 Sangeetha 2906012WL046195 Sangeetha 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Sangeetha ()
5 ANAKKAVOOR TN-06-012-019-020/462-A
(Koolamandal) 		2906012000NRG23040820221795054 04/08/2022 Paramasivam 2906012WL046195 Paramasivam 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Paramasivam ()
6 ANAKKAVOOR TN-06-012-019-021/531-A
(Koolamandal) 		2906012000NRG23040820221795055 04/08/2022 Adhilakshmi 2906012WL046195 Adhilakshmi 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Adhilakshmi ()
7 ANAKKAVOOR TN-06-012-019-021/533-A
(Koolamandal) 		2906012000NRG23040820221795056 04/08/2022 Bhuvaneshwari 2906012WL046195 Bhuvaneshwari 00176 IDIB000M011 1380 1380 Processed 16/08/2022 016957594 Bhuvaneshwari ()
SubTotal 9660 9660
8 ANAKKAVOOR TN-06-012-019-019/261-A
(Koolamandal) 		2906012000NRG23040820221795051 04/08/2022 varalakshmi 2906012WL046195 varalakshmi 00176 IDIB000M295 1380 1380 Processed 16/08/2022 016957594 varalakshmi ()
SubTotal 1380 1380
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040822FTO_668245 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_040822FTO_668245 Indian Bank IDIB000M011 MAMANDUR TVMS 8280
3 ANAKKAVOOR TN2906012_040822FTO_668245 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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