Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222FTO_1256675
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-06-012-051-001/320-A
(Vadalapiranthan) 		2906012000NRG23091220223926669 09/12/2022 Kalaiselvi 2906012WL090817 Kalaiselvi 00176 IDIB000M096 1150 1150 Processed 17/12/2022 011962826 Kalaiselvi ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-051-051/134-A
(Vadalapiranthan) 		2906012000NRG23091220223926680 09/12/2022 Alamelu 2906012WL090817 Alamelu 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Alamelu ()
3 ANAKKAVOOR TN-06-012-051-051/145-B
(Vadalapiranthan) 		2906012000NRG23091220223926685 09/12/2022 Chitra 2906012WL090817 Chitra 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Chitra ()
4 ANAKKAVOOR TN-06-012-051-051/150-A
(Vadalapiranthan) 		2906012000NRG23091220223926687 09/12/2022 Saravanan 2906012WL090817 Saravanan 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Saravanan ()
5 ANAKKAVOOR TN-06-012-051-051/28-A
(Vadalapiranthan) 		2906012000NRG23091220223926711 09/12/2022 Dhanalakshmi 2906012WL090817 Dhanalakshmi 00468 UBIN0533343 1405 1405 Processed 17/12/2022 011962826 Dhanalakshmi ()
6 ANAKKAVOOR TN-06-012-051-051/304-A
(Vadalapiranthan) 		2906012000NRG23091220223926715 09/12/2022 Muniyammal 2906012WL090817 Muniyammal 00468 UBIN0533343 460 460 Processed 17/12/2022 011962826 Muniyammal ()
7 ANAKKAVOOR TN-06-012-051-051/312-A
(Vadalapiranthan) 		2906012000NRG23091220223926716 09/12/2022 Mohana 2906012WL090817 Mohana 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Mohana ()
8 ANAKKAVOOR TN-06-012-051-051/316-A
(Vadalapiranthan) 		2906012000NRG23091220223926717 09/12/2022 Banumathi 2906012WL090817 Banumathi 00468 UBIN0533343 920 920 Processed 17/12/2022 011962826 Banumathi ()
9 ANAKKAVOOR TN-06-012-051-051/319-A
(Vadalapiranthan) 		2906012000NRG23091220223926718 09/12/2022 Lakshmi 2906012WL090817 Lakshmi 00468 UBIN0533343 460 460 Processed 17/12/2022 011962826 Lakshmi ()
10 ANAKKAVOOR TN-06-012-051-051/335-A
(Vadalapiranthan) 		2906012000NRG23091220223926719 09/12/2022 Mahalakshmi 2906012WL090817 Mahalakshmi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Mahalakshmi ()
11 ANAKKAVOOR TN-06-012-051-051/35-B
(Vadalapiranthan) 		2906012000NRG23091220223926721 09/12/2022 Suganya 2906012WL090817 Suganya 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Suganya ()
12 ANAKKAVOOR TN-06-012-051-051/46-A
(Vadalapiranthan) 		2906012000NRG23091220223926726 09/12/2022 Sundari 2906012WL090817 Sundari 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Sundari ()
SubTotal 10605 10605
Total 11755 11755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222FTO_1256675 Indian Bank IDIB000M096 MANAMPATHY 1150
2 ANAKKAVOOR TN2906012_091222FTO_1256675 Union Bank of India UBIN0533343 CHENNAI 10605

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