Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922FTO_885437
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-06-012-007-007/122-A
(Athi) 		2906012000NRG23170920222640231 17/09/2022 Parimala 2906012WL064261 Parimala 00176 IDIB000M011 1686 1686 Processed 14/10/2022 035858110 Parimala ()
2 ANAKKAVOOR TN-06-012-007-007/138-a
(Athi) 		2906012000NRG23170920222640235 17/09/2022 Venkatesan 2906012WL064261 Venkatesan 00176 IDIB000M011 920 920 Processed 14/10/2022 035858110 Venkatesan ()
3 ANAKKAVOOR TN-06-012-007-007/319-A
(Athi) 		2906012000NRG23170920222640264 17/09/2022 Sumathi 2906012WL064261 Sumathi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858110 Sumathi ()
4 ANAKKAVOOR TN-06-012-007-007/338-A
(Athi) 		2906012000NRG23170920222640266 17/09/2022 Arasakumari 2906012WL064261 Arasakumari 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035858110 Arasakumari ()
SubTotal 5136 5136
5 ANAKKAVOOR TN-06-012-007-001/352-A
(Athi) 		2906012000NRG23170920222640222 17/09/2022 Sudhalakshmi 2906012WL064261 Sudhalakshmi 00176 IDIB000P207 1150 1150 Processed 14/10/2022 035858110 Sudhalakshmi ()
SubTotal 1150 1150
Total 6286 6286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922FTO_885437 Indian Bank IDIB000M011 MAMANDUR TVMS 5136
2 ANAKKAVOOR TN2906012_170922FTO_885437 Indian Bank IDIB000P207 PERUNGAR 1150

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