Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080822FTO_695919
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-06-012-001-001/367-A
(Akkur) 		2906012000NRG23080820221884830 08/08/2022 Murugesan 2906012WL048123 Murugesan 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910923 Murugesan ()
2 ANAKKAVOOR TN-06-012-001-001/462-A
(Akkur) 		2906012000NRG23080820221884836 08/08/2022 Amul 2906012WL048123 Amul 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910923 Amul ()
3 ANAKKAVOOR TN-06-012-001-001/824-A
(Akkur) 		2906012000NRG23080820221884858 08/08/2022 Anjalai 2906012WL048123 Anjalai 00176 IDIB000M011 1150 1150 Processed 22/08/2022 017910923 Anjalai ()
4 ANAKKAVOOR TN-06-012-001-001/852-A
(Akkur) 		2906012000NRG23080820221884861 08/08/2022 Kannayiram 2906012WL048123 Kannayiram 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910923 Kannayiram ()
5 ANAKKAVOOR TN-06-012-001-001/864-A
(Akkur) 		2906012000NRG23080820221884862 08/08/2022 Bhuvaneshwari 2906012WL048123 Bhuvaneshwari 00176 IDIB000M011 1150 1150 Processed 22/08/2022 017910923 Bhuvaneshwari ()
6 ANAKKAVOOR TN-06-012-001-001/869
(Akkur) 		2906012000NRG23080820221884863 08/08/2022 Rajamanikkam 2906012WL048123 Rajamanikkam 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910923 Rajamanikkam ()
7 ANAKKAVOOR TN-06-012-001-001/890-A
(Akkur) 		2906012000NRG23080820221884864 08/08/2022 kasthuri 2906012WL048123 kasthuri 00176 IDIB000M011 1380 1380 Processed 22/08/2022 017910923 kasthuri ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080822FTO_695919 Indian Bank IDIB000M011 MAMANDUR TVMS 9200

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