Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_671625
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-06-012-010-010/1075-A
(Echur) 		2906012000NRG23050820221816547 05/08/2022 Abirami 2906012WL046807 Abirami 00176 IDIB000P131 1380 1380 Processed 16/08/2022 016957594 Abirami ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-010-001/1043-A
(Echur) 		2906012000NRG23050820221816540 05/08/2022 Maniyarasi 2906012WL046807 Maniyarasi 00176 IDIB000W011 1380 1380 Processed 16/08/2022 016957594 Maniyarasi ()
3 ANAKKAVOOR TN-06-012-010-001/1083-A
(Echur) 		2906012000NRG23050820221816541 05/08/2022 Marimuthu 2906012WL046807 Marimuthu 00176 IDIB000W011 1380 1380 Processed 16/08/2022 016957594 Marimuthu ()
4 ANAKKAVOOR TN-06-012-010-002/1040-A
(Echur) 		2906012000NRG23050820221816542 05/08/2022 Manimala 2906012WL046807 Manimala 00176 IDIB000W011 1380 1380 Processed 16/08/2022 016957594 Manimala ()
5 ANAKKAVOOR TN-06-012-010-010/1017-A
(Echur) 		2906012000NRG23050820221816545 05/08/2022 Vadiu 2906012WL046807 Vadiu 00176 IDIB000W011 1380 1380 Processed 16/08/2022 016957594 Vadiu ()
6 ANAKKAVOOR TN-06-012-010-010/1029-A
(Echur) 		2906012000NRG23050820221816546 05/08/2022 Bathmavathy 2906012WL046807 Bathmavathy 00176 IDIB000W011 1380 1380 Processed 16/08/2022 016957594 Bathmavathy ()
7 ANAKKAVOOR TN-06-012-010-010/1077-A
(Echur) 		2906012000NRG23050820221816548 05/08/2022 Selvi 2906012WL046807 Selvi 00176 IDIB000W011 1380 1380 Processed 16/08/2022 016957594 Selvi ()
SubTotal 8280 8280
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_671625 Indian Bank IDIB000P131 PENNATHUR 1380
2 ANAKKAVOOR TN2906012_050822FTO_671625 Indian Bank IDIB000W011 WANDIWASH 8280

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