Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922FTO_818024
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-06-012-010-010/1069-A
(Echur) 		2906012000NRG23020920222389432 02/09/2022 Devi 2906012WL058824 Devi 00176 IDIB000C018 1150 1150 Processed 14/10/2022 035858263 Devi ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-010-010/1018-A
(Echur) 		2906012000NRG23020920222389428 02/09/2022 Venda 2906012WL058824 Venda 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Venda ()
3 ANAKKAVOOR TN-06-012-010-010/1044-A
(Echur) 		2906012000NRG23020920222389429 02/09/2022 Mageshwari 2906012WL058824 Mageshwari 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Mageshwari ()
4 ANAKKAVOOR TN-06-012-010-010/1051-A
(Echur) 		2906012000NRG23020920222389430 02/09/2022 Bhuvaneshwari 2906012WL058824 Bhuvaneshwari 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Bhuvaneshwari ()
5 ANAKKAVOOR TN-06-012-010-010/1057-A
(Echur) 		2906012000NRG23020920222389431 02/09/2022 Ramani 2906012WL058824 Ramani 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Ramani ()
6 ANAKKAVOOR TN-06-012-010-010/1074-A
(Echur) 		2906012000NRG23020920222389433 02/09/2022 Nithiya 2906012WL058824 Nithiya 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Nithiya ()
7 ANAKKAVOOR TN-06-012-010-010/43-A
(Echur) 		2906012000NRG23020920222389458 02/09/2022 Geedha 2906012WL058824 Geedha 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Geedha ()
8 ANAKKAVOOR TN-06-012-010-010/543-A
(Echur) 		2906012000NRG23020920222389466 02/09/2022 Jayakodi 2906012WL058824 Jayakodi 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Jayakodi ()
9 ANAKKAVOOR TN-06-012-010-010/907-A
(Echur) 		2906012000NRG23020920222389490 02/09/2022 Santhi 2906012WL058824 Santhi 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Santhi ()
10 ANAKKAVOOR TN-06-012-010-010/932-A
(Echur) 		2906012000NRG23020920222389491 02/09/2022 Valliyammal 2906012WL058824 Valliyammal 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Valliyammal ()
SubTotal 10350 10350
11 ANAKKAVOOR TN-06-012-010-010/1076-A
(Echur) 		2906012000NRG23020920222389434 02/09/2022 Amala 2906012WL058824 Amala 00415 SBIN0003374 1150 1150 Processed 14/10/2022 035858263 Amala ()
SubTotal 1150 1150
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922FTO_818024 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_020922FTO_818024 Indian Bank IDIB000W011 WANDIWASH 10350
3 ANAKKAVOOR TN2906012_020922FTO_818024 State Bank of India SBIN0003374 PERNAMALLUR 1150

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