Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020722FTO_469903
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-06-012-001-001/279-A
(Akkur) 		2906012000NRG23020720221177065 02/07/2022 Santha 2906012WL032060 Santha 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Santha ()
2 ANAKKAVOOR TN-06-012-001-001/796-A
(Akkur) 		2906012000NRG23020720221177097 02/07/2022 Ganga 2906012WL032060 Ganga 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Ganga ()
3 ANAKKAVOOR TN-06-012-001-001/81-A
(Akkur) 		2906012000NRG23020720221177099 02/07/2022 Eshwari 2906012WL032060 Eshwari 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Eshwari ()
4 ANAKKAVOOR TN-06-012-001-001/813-A
(Akkur) 		2906012000NRG23020720221177100 02/07/2022 SANDHIYA 2906012WL032060 SANDHIYA 00176 IDIB000M011 1150 1150 Processed 07/07/2022 015112829 SANDHIYA ()
5 ANAKKAVOOR TN-06-012-001-001/820-A
(Akkur) 		2906012000NRG23020720221177102 02/07/2022 Rajendiran 2906012WL032060 Rajendiran 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Rajendiran ()
6 ANAKKAVOOR TN-06-012-001-001/849-A
(Akkur) 		2906012000NRG23020720221177105 02/07/2022 Manjula 2906012WL032060 Manjula 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Manjula ()
7 ANAKKAVOOR TN-06-012-001-001/865-A
(Akkur) 		2906012000NRG23020720221177106 02/07/2022 Bathma 2906012WL032060 Bathma 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Bathma ()
8 ANAKKAVOOR TN-06-012-001-001/883-A
(Akkur) 		2906012000NRG23020720221177107 02/07/2022 Chinnaponnu 2906012WL032060 Chinnaponnu 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Chinnaponnu ()
9 ANAKKAVOOR TN-06-012-001-001/99-A
(Akkur) 		2906012000NRG23020720221177109 02/07/2022 Devagi 2906012WL032060 Devagi 00176 IDIB000M011 1380 1380 Processed 07/07/2022 015112829 Devagi ()
SubTotal 12190 12190
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020722FTO_469903 Indian Bank IDIB000M011 MAMANDOOR 2760
2 ANAKKAVOOR TN2906012_020722FTO_469903 Indian Bank IDIB000M011 MAMANDUR TVMS 9430

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