Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030922FTO_825644
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-06-012-041-041/176-A
(Thavasi) 		2906012000NRG23030920222423300 03/09/2022 Amsa 2906012WL059514 Amsa 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Amsa ()
2 ANAKKAVOOR TN-06-012-041-041/212-A
(Thavasi) 		2906012000NRG23030920222423311 03/09/2022 Kasiyammal 2906012WL059514 Kasiyammal 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Kasiyammal ()
3 ANAKKAVOOR TN-06-012-041-041/238-A
(Thavasi) 		2906012000NRG23030920222423327 03/09/2022 Chinnaponnu 2906012WL059514 Chinnaponnu 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Chinnaponnu ()
4 ANAKKAVOOR TN-06-012-041-041/253-A
(Thavasi) 		2906012000NRG23030920222423335 03/09/2022 Annamalai 2906012WL059514 Annamalai 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Annamalai ()
5 ANAKKAVOOR TN-06-012-041-041/270-A
(Thavasi) 		2906012000NRG23030920222423337 03/09/2022 Kuppu 2906012WL059514 Kuppu 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Kuppu ()
6 ANAKKAVOOR TN-06-012-041-041/304-a
(Thavasi) 		2906012000NRG23030920222423345 03/09/2022 Ananakille 2906012WL059514 Ananakille 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Ananakille ()
7 ANAKKAVOOR TN-06-012-041-041/355-A
(Thavasi) 		2906012000NRG23030920222423357 03/09/2022 Santhi 2906012WL059514 Santhi 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Santhi ()
8 ANAKKAVOOR TN-06-012-041-041/394-A
(Thavasi) 		2906012000NRG23030920222423361 03/09/2022 Vijayalakshmi 2906012WL059514 Vijayalakshmi 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Vijayalakshmi ()
9 ANAKKAVOOR TN-06-012-041-041/416-A
(Thavasi) 		2906012000NRG23030920222423363 03/09/2022 Kasiammal 2906012WL059514 Kasiammal 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Kasiammal ()
10 ANAKKAVOOR TN-06-012-041-042/404-A
(Thavasi) 		2906012000NRG23030920222423378 03/09/2022 Vaidhegi 2906012WL059514 Vaidhegi 00176 IDIB000C049 720 720 Processed 14/10/2022 035858178 Vaidhegi ()
11 ANAKKAVOOR TN-06-012-041-042/488-A
(Thavasi) 		2906012000NRG23030920222423384 03/09/2022 Arulnathan 2906012WL059514 Arulnathan 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Arulnathan ()
12 ANAKKAVOOR TN-06-012-041-042/490-A
(Thavasi) 		2906012000NRG23030920222423385 03/09/2022 Rukmani 2906012WL059514 Rukmani 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Rukmani ()
13 ANAKKAVOOR TN-06-012-041-042/499-A
(Thavasi) 		2906012000NRG23030920222423388 03/09/2022 ranjani 2906012WL059514 ranjani 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 ranjani ()
14 ANAKKAVOOR TN-06-012-041-042/535-A
(Thavasi) 		2906012000NRG23030920222423389 03/09/2022 Vimala 2906012WL059514 Vimala 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Vimala ()
15 ANAKKAVOOR TN-06-012-041-042/549-A
(Thavasi) 		2906012000NRG23030920222423390 03/09/2022 Vithya 2906012WL059514 Vithya 00176 IDIB000C049 900 900 Processed 14/10/2022 035858178 Vithya ()
SubTotal 13320 13320
16 ANAKKAVOOR TN-06-012-041-042/550-A
(Thavasi) 		2906012000NRG23030920222423391 03/09/2022 Amutha 2906012WL059514 Amutha 00468 UBIN0533343 900 900 Processed 14/10/2022 035858178 Amutha ()
SubTotal 900 900
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030922FTO_825644 Indian Bank IDIB000C049 CHENGADU 7020
2 ANAKKAVOOR TN2906012_030922FTO_825644 Indian Bank IDIB000C049 SENGADU 6300
3 ANAKKAVOOR TN2906012_030922FTO_825644 Union Bank of India UBIN0533343 CHENNAI 900

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