Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250822FTO_772053
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-06-012-043-043/269-A
(Theniluppai) 		2906012000NRG23250820222212958 25/08/2022 Kuppu 2906012WL055219 Kuppu 00176 IDIB000C018 1150 1150 Processed 31/08/2022 020844942 Kuppu ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-043-043/263-A
(Theniluppai) 		2906012000NRG23250820222212957 25/08/2022 Visalam 2906012WL055219 Visalam 00176 IDIB000W011 1150 1150 Processed 31/08/2022 020844942 Visalam ()
SubTotal 1150 1150
3 ANAKKAVOOR TN-06-012-043-043/279-A
(Theniluppai) 		2906012000NRG23250820222212961 25/08/2022 Asotha 2906012WL055219 Asotha 00415 SBIN0000267 1150 1150 Processed 31/08/2022 020844942 Asotha ()
4 ANAKKAVOOR TN-06-012-043-043/281-A
(Theniluppai) 		2906012000NRG23250820222212962 25/08/2022 Ragu 2906012WL055219 Ragu 00415 SBIN0000267 1150 1150 Processed 31/08/2022 020844942 Ragu ()
SubTotal 2300 2300
5 ANAKKAVOOR TN-06-012-043-043/255-A
(Theniluppai) 		2906012000NRG23250820222212955 25/08/2022 Rani 2906012WL055219 Rani 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844942 Rani ()
6 ANAKKAVOOR TN-06-012-043-043/259-A
(Theniluppai) 		2906012000NRG23250820222212956 25/08/2022 Ananadhi 2906012WL055219 Ananadhi 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844942 Ananadhi ()
7 ANAKKAVOOR TN-06-012-043-043/273-A
(Theniluppai) 		2906012000NRG23250820222212959 25/08/2022 Mala 2906012WL055219 Mala 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844942 Mala ()
8 ANAKKAVOOR TN-06-012-043-043/277-A
(Theniluppai) 		2906012000NRG23250820222212960 25/08/2022 Indirani 2906012WL055219 Indirani 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844942 Indirani ()
9 ANAKKAVOOR TN-06-012-043-043/283-A
(Theniluppai) 		2906012000NRG23250820222212963 25/08/2022 Geetha 2906012WL055219 Geetha 00468 UBIN0533343 1150 1150 Processed 31/08/2022 020844942 Geetha ()
10 ANAKKAVOOR TN-06-012-043-044/253-A
(Theniluppai) 		2906012000NRG23250820222212967 25/08/2022 Mahalakshmi 2906012WL055219 Mahalakshmi 00468 UBIN0533343 690 690 Processed 31/08/2022 020844942 Mahalakshmi ()
SubTotal 6440 6440
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_250822FTO_772053 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_250822FTO_772053 Indian Bank IDIB000W011 WANDIWASH 1150
3 ANAKKAVOOR TN2906012_250822FTO_772053 State Bank of India SBIN0000267 CHEYYAR 2300
4 ANAKKAVOOR TN2906012_250822FTO_772053 Union Bank of India UBIN0533343 CHENNAI 6440

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