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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_29028
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-06-012-048-001/474
(Thirumpoondi) 		2906012000NRG22040420225073369 04/04/2022 Dhivakar 2906012WL115591 Dhivakar 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520398 Dhivakar ()
2 ANAKKAVOOR TN-06-012-048-001/474
(Thirumpoondi) 		2906012000NRG22040420225073370 04/04/2022 Saranya 2906012WL115591 Saranya 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520398 Saranya ()
3 ANAKKAVOOR TN-06-012-048-001/477
(Thirumpoondi) 		2906012000NRG22040420225073371 04/04/2022 Leo prabu 2906012WL115591 Leo prabu 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520398 Leo prabu ()
4 ANAKKAVOOR TN-06-012-048-048/123-A
(Thirumpoondi) 		2906012000NRG22040420225073372 04/04/2022 Vasuki 2906012WL115591 Vasuki 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520398 Vasuki ()
5 ANAKKAVOOR TN-06-012-048-048/177-A
(Thirumpoondi) 		2906012000NRG22040420225073373 04/04/2022 Janapatham 2906012WL115591 Janapatham 00176 IDIB000W011 1092 1092 Processed 05/05/2022 020520398 Janapatham ()
6 ANAKKAVOOR TN-06-012-048-048/182-A
(Thirumpoondi) 		2906012000NRG22040420225073375 04/04/2022 Anusiya 2906012WL115591 Anusiya 00176 IDIB000W011 1638 1638 Processed 05/05/2022 020520398 Anusiya ()
SubTotal 9282 9282
7 ANAKKAVOOR TN-06-012-048-001/472
(Thirumpoondi) 		2906012000NRG22040420225073368 04/04/2022 Gnanavel 2906012WL115591 Gnanavel 00415 SBIN0000267 1638 1638 Processed 05/05/2022 020520398 Gnanavel ()
SubTotal 1638 1638
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_29028 Indian Bank IDIB000W011 WANDIWASH 9282
2 ANAKKAVOOR TN2906012_040422FTO_29028 State Bank of India SBIN0000267 CHEYYAR 1638

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