Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300922FTO_941482
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-06-012-023-023/415-A
(Kunnaavakkam) 		2906012000NRG23290920222838193 30/09/2022 Manjula 2906012WL068343 Manjula 00176 IDIB000C018 920 920 Processed 12/10/2022 030361488 Manjula ()
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-023-023/123-a
(Kunnaavakkam) 		2906012000NRG23290920222838144 30/09/2022 ranga 2906012WL068343 ranga 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361488 ranga ()
3 ANAKKAVOOR TN-06-012-023-023/317-A
(Kunnaavakkam) 		2906012000NRG23290920222838176 30/09/2022 PANJALAI 2906012WL068343 PANJALAI 00176 IDIB000M011 690 690 Processed 12/10/2022 030361488 PANJALAI ()
4 ANAKKAVOOR TN-06-012-023-023/337-A
(Kunnaavakkam) 		2906012000NRG23290920222838181 30/09/2022 Saravannan 2906012WL068343 Saravannan 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361488 Saravannan ()
5 ANAKKAVOOR TN-06-012-023-023/346
(Kunnaavakkam) 		2906012000NRG23290920222838183 30/09/2022 Jayanthi 2906012WL068343 Jayanthi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361488 Jayanthi ()
6 ANAKKAVOOR TN-06-012-023-023/380-A
(Kunnaavakkam) 		2906012000NRG23290920222838189 30/09/2022 Vasantha 2906012WL068343 Vasantha 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361488 Vasantha ()
7 ANAKKAVOOR TN-06-012-023-023/382-A
(Kunnaavakkam) 		2906012000NRG23290920222838190 30/09/2022 Revathi 2906012WL068343 Revathi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361488 Revathi ()
8 ANAKKAVOOR TN-06-012-023-023/385-A
(Kunnaavakkam) 		2906012000NRG23290920222838191 30/09/2022 Poonkodi 2906012WL068343 Poonkodi 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361488 Poonkodi ()
9 ANAKKAVOOR TN-06-012-023-023/440-A
(Kunnaavakkam) 		2906012000NRG23290920222838196 30/09/2022 BHAVANI 2906012WL068343 BHAVANI 00176 IDIB000M011 1380 1380 Processed 12/10/2022 030361488 BHAVANI ()
SubTotal 10350 10350
10 ANAKKAVOOR TN-06-012-023-023/421-A
(Kunnaavakkam) 		2906012000NRG23290920222838194 30/09/2022 Sumathi 2906012WL068343 Sumathi 00176 IDIB000M295 1150 1150 Processed 12/10/2022 030361488 Sumathi ()
SubTotal 1150 1150
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300922FTO_941482 Indian Bank IDIB000C018 CHEYYAR 920
2 ANAKKAVOOR TN2906012_300922FTO_941482 Indian Bank IDIB000M011 MAMANDUR TVMS 10350
3 ANAKKAVOOR TN2906012_300922FTO_941482 Indian Bank IDIB000M295 MATHUR SIPCOT 1150

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