Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722FTO_585432
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-06-012-019-019/545-A
(Koolamandal) 		2906012000NRG23220720221535807 22/07/2022 Malarvizhi 2906012WL040530 Malarvizhi 00176 IDIB000E009 1380 1380 Processed 02/08/2022 013646866 Malarvizhi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-019-019/168-A
(Koolamandal) 		2906012000NRG23220720221535729 22/07/2022 Rajeshwari 2906012WL040530 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Rajeshwari ()
3 ANAKKAVOOR TN-06-012-019-019/213-A
(Koolamandal) 		2906012000NRG23220720221535740 22/07/2022 Theivanai 2906012WL040530 Theivanai 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Theivanai ()
4 ANAKKAVOOR TN-06-012-019-019/260-A
(Koolamandal) 		2906012000NRG23220720221535748 22/07/2022 Lalitha 2906012WL040530 Lalitha 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646866 Lalitha ()
5 ANAKKAVOOR TN-06-012-019-019/262-A
(Koolamandal) 		2906012000NRG23220720221535749 22/07/2022 Kuppammal 2906012WL040530 Kuppammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Kuppammal ()
6 ANAKKAVOOR TN-06-012-019-019/362-A
(Koolamandal) 		2906012000NRG23220720221535767 22/07/2022 Athikabi 2906012WL040530 Athikabi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Athikabi ()
7 ANAKKAVOOR TN-06-012-019-019/470-A
(Koolamandal) 		2906012000NRG23220720221535786 22/07/2022 Radhakrishnan 2906012WL040530 Radhakrishnan 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Radhakrishnan ()
8 ANAKKAVOOR TN-06-012-019-019/504-A
(Koolamandal) 		2906012000NRG23220720221535791 22/07/2022 muniyammal 2906012WL040530 muniyammal 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 muniyammal ()
9 ANAKKAVOOR TN-06-012-019-019/509-A
(Koolamandal) 		2906012000NRG23220720221535794 22/07/2022 Rashithabevi 2906012WL040530 Rashithabevi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Rashithabevi ()
10 ANAKKAVOOR TN-06-012-019-019/512-A
(Koolamandal) 		2906012000NRG23220720221535796 22/07/2022 Santhi 2906012WL040530 Santhi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Santhi ()
11 ANAKKAVOOR TN-06-012-019-019/513-A
(Koolamandal) 		2906012000NRG23220720221535797 22/07/2022 Nithya 2906012WL040530 Nithya 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Nithya ()
12 ANAKKAVOOR TN-06-012-019-019/516
(Koolamandal) 		2906012000NRG23220720221535798 22/07/2022 sundari 2906012WL040530 sundari 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 sundari ()
13 ANAKKAVOOR TN-06-012-019-019/519-A
(Koolamandal) 		2906012000NRG23220720221535799 22/07/2022 Rajeshwari 2906012WL040530 Rajeshwari 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Rajeshwari ()
14 ANAKKAVOOR TN-06-012-019-019/52-A
(Koolamandal) 		2906012000NRG23220720221535800 22/07/2022 Venda 2906012WL040530 Venda 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Venda ()
15 ANAKKAVOOR TN-06-012-019-019/521-A
(Koolamandal) 		2906012000NRG23220720221535801 22/07/2022 Renuga 2906012WL040530 Renuga 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Renuga ()
16 ANAKKAVOOR TN-06-012-019-019/525-A
(Koolamandal) 		2906012000NRG23220720221535802 22/07/2022 Ruthmercylatha 2906012WL040530 Ruthmercylatha 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646866 Ruthmercylatha ()
17 ANAKKAVOOR TN-06-012-019-019/529-A
(Koolamandal) 		2906012000NRG23220720221535803 22/07/2022 Selvi 2906012WL040530 Selvi 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Selvi ()
18 ANAKKAVOOR TN-06-012-019-019/536-A
(Koolamandal) 		2906012000NRG23220720221535805 22/07/2022 Thilagam 2906012WL040530 Thilagam 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Thilagam ()
19 ANAKKAVOOR TN-06-012-019-019/548-A
(Koolamandal) 		2906012000NRG23220720221535808 22/07/2022 Suhasini 2906012WL040530 Suhasini 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Suhasini ()
20 ANAKKAVOOR TN-06-012-019-019/560-A
(Koolamandal) 		2906012000NRG23220720221535810 22/07/2022 Ganasundari 2906012WL040530 Ganasundari 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Ganasundari ()
21 ANAKKAVOOR TN-06-012-019-019/562-A
(Koolamandal) 		2906012000NRG23220720221535811 22/07/2022 Bavani 2906012WL040530 Bavani 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Bavani ()
22 ANAKKAVOOR TN-06-012-019-019/564
(Koolamandal) 		2906012000NRG23220720221535812 22/07/2022 Shayitha banu 2906012WL040530 Shayitha banu 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Shayitha banu ()
23 ANAKKAVOOR TN-06-012-019-019/582-A
(Koolamandal) 		2906012000NRG23220720221535814 22/07/2022 Parimala 2906012WL040530 Parimala 00176 IDIB000M011 1686 1686 Processed 02/08/2022 013646866 Parimala ()
24 ANAKKAVOOR TN-06-012-019-021/526-A
(Koolamandal) 		2906012000NRG23220720221535828 22/07/2022 Usha 2906012WL040530 Usha 00176 IDIB000M011 1380 1380 Processed 02/08/2022 013646866 Usha ()
SubTotal 32658 32658
Total 34038 34038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722FTO_585432 Indian Bank IDIB000E009 ERUKKANCHERRI 1380
2 ANAKKAVOOR TN2906012_220722FTO_585432 Indian Bank IDIB000M011 MAMANDOOR 4446
3 ANAKKAVOOR TN2906012_220722FTO_585432 Indian Bank IDIB000M011 MAMANDUR TVMS 28212

Download In Excel