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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1040979
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-06-012-021-022/587-A
(Kovilur) 		2906012000NRG23201020223183335 20/10/2022 Kanagaraj 2906012WL075180 Kanagaraj 00176 IDIB000C018 1380 1380 Processed 27/10/2022 008995978 Kanagaraj ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-021-021/120-A
(Kovilur) 		2906012000NRG23201020223183240 20/10/2022 Murugasen 2906012WL075180 Murugasen 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Murugasen ()
3 ANAKKAVOOR TN-06-012-021-021/187-B
(Kovilur) 		2906012000NRG23201020223183247 20/10/2022 Anbusivan 2906012WL075180 Anbusivan 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Anbusivan ()
4 ANAKKAVOOR TN-06-012-021-021/231-A
(Kovilur) 		2906012000NRG23201020223183252 20/10/2022 Etti 2906012WL075180 Etti 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Etti ()
5 ANAKKAVOOR TN-06-012-021-021/273-A
(Kovilur) 		2906012000NRG23201020223183270 20/10/2022 Magatha 2906012WL075180 Magatha 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Magatha ()
6 ANAKKAVOOR TN-06-012-021-021/341-A
(Kovilur) 		2906012000NRG23201020223183281 20/10/2022 Prema 2906012WL075180 Prema 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Prema ()
7 ANAKKAVOOR TN-06-012-021-021/433-A
(Kovilur) 		2906012000NRG23201020223183301 20/10/2022 Panjammal 2906012WL075180 Panjammal 00176 IDIB000C049 460 460 Processed 27/10/2022 008995978 Panjammal ()
8 ANAKKAVOOR TN-06-012-021-021/5-A
(Kovilur) 		2906012000NRG23201020223183309 20/10/2022 Patabi 2906012WL075180 Patabi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Patabi ()
9 ANAKKAVOOR TN-06-012-021-021/510-B
(Kovilur) 		2906012000NRG23201020223183311 20/10/2022 Podhu 2906012WL075180 Podhu 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995978 Podhu ()
10 ANAKKAVOOR TN-06-012-021-021/563-A
(Kovilur) 		2906012000NRG23201020223183314 20/10/2022 Dhanalakshmi 2906012WL075180 Dhanalakshmi 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995978 Dhanalakshmi ()
11 ANAKKAVOOR TN-06-012-021-021/569-A
(Kovilur) 		2906012000NRG23201020223183316 20/10/2022 Sivaselvam 2906012WL075180 Sivaselvam 00176 IDIB000C049 920 920 Processed 27/10/2022 008995978 Sivaselvam ()
12 ANAKKAVOOR TN-06-012-021-021/598-A
(Kovilur) 		2906012000NRG23201020223183317 20/10/2022 Usha 2906012WL075180 Usha 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Usha ()
13 ANAKKAVOOR TN-06-012-021-021/665-A
(Kovilur) 		2906012000NRG23201020223183320 20/10/2022 Ganasowndari 2906012WL075180 Ganasowndari 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995978 Ganasowndari ()
14 ANAKKAVOOR TN-06-012-021-021/671-A
(Kovilur) 		2906012000NRG23201020223183321 20/10/2022 Amutha 2906012WL075180 Amutha 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Amutha ()
15 ANAKKAVOOR TN-06-012-021-021/672-A
(Kovilur) 		2906012000NRG23201020223183322 20/10/2022 Sandhiya 2906012WL075180 Sandhiya 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Sandhiya ()
16 ANAKKAVOOR TN-06-012-021-021/674-A
(Kovilur) 		2906012000NRG23201020223183323 20/10/2022 Vanmathi 2906012WL075180 Vanmathi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Vanmathi ()
17 ANAKKAVOOR TN-06-012-021-021/7-A
(Kovilur) 		2906012000NRG23201020223183325 20/10/2022 Pavunu 2906012WL075180 Pavunu 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Pavunu ()
18 ANAKKAVOOR TN-06-012-021-022/526
(Kovilur) 		2906012000NRG23201020223183328 20/10/2022 Sumathi 2906012WL075180 Sumathi 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995978 Sumathi ()
19 ANAKKAVOOR TN-06-012-021-022/540
(Kovilur) 		2906012000NRG23201020223183333 20/10/2022 Kalaiselvi 2906012WL075180 Kalaiselvi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Kalaiselvi ()
20 ANAKKAVOOR TN-06-012-021-022/605
(Kovilur) 		2906012000NRG23201020223183336 20/10/2022 Indiragandhi 2906012WL075180 Indiragandhi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Indiragandhi ()
21 ANAKKAVOOR TN-06-012-021-022/607
(Kovilur) 		2906012000NRG23201020223183337 20/10/2022 Manjula 2906012WL075180 Manjula 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Manjula ()
22 ANAKKAVOOR TN-06-012-021-022/611
(Kovilur) 		2906012000NRG23201020223183338 20/10/2022 Gopi 2906012WL075180 Gopi 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995978 Gopi ()
23 ANAKKAVOOR TN-06-012-021-022/616
(Kovilur) 		2906012000NRG23201020223183339 20/10/2022 Lakshmi 2906012WL075180 Lakshmi 00176 IDIB000C049 1380 1380 Processed 27/10/2022 008995978 Lakshmi ()
24 ANAKKAVOOR TN-06-012-021-022/619
(Kovilur) 		2906012000NRG23201020223183340 20/10/2022 Kamatchi 2906012WL075180 Kamatchi 00176 IDIB000C049 1686 1686 Processed 27/10/2022 008995978 Kamatchi ()
25 ANAKKAVOOR TN-06-012-021-022/620
(Kovilur) 		2906012000NRG23201020223183341 20/10/2022 Gunavathi 2906012WL075180 Gunavathi 00176 IDIB000C049 1150 1150 Processed 27/10/2022 008995978 Gunavathi ()
SubTotal 31202 31202
Total 32582 32582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022FTO_1040979 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_201022FTO_1040979 Indian Bank IDIB000C049 CHENGADU 31202

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