Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180522FTO_212847
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-06-012-048-048/336-A
(Thirumpoondi) 		2906012000NRG23180520220351322 18/05/2022 Vijay 2906012WL011096 Vijay 00176 IDIB000C018 920 920 Processed 27/05/2022 015437983 Vijay ()
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-048-001/443-A
(Thirumpoondi) 		2906012000NRG23180520220351268 18/05/2022 Sangeetha 2906012WL011096 Sangeetha 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Sangeetha ()
3 ANAKKAVOOR TN-06-012-048-001/459
(Thirumpoondi) 		2906012000NRG23180520220351269 18/05/2022 Sagunthala 2906012WL011096 Sagunthala 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Sagunthala ()
4 ANAKKAVOOR TN-06-012-048-001/483
(Thirumpoondi) 		2906012000NRG23180520220351270 18/05/2022 Vijayalalitha 2906012WL011096 Vijayalalitha 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Vijayalalitha ()
5 ANAKKAVOOR TN-06-012-048-001/484
(Thirumpoondi) 		2906012000NRG23180520220351271 18/05/2022 Sivapatham 2906012WL011096 Sivapatham 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015437983 Sivapatham ()
6 ANAKKAVOOR TN-06-012-048-048/238-B
(Thirumpoondi) 		2906012000NRG23180520220351303 18/05/2022 Arumugam 2906012WL011096 Arumugam 00176 IDIB000W011 690 690 Processed 27/05/2022 015437983 Arumugam ()
7 ANAKKAVOOR TN-06-012-048-048/339-A
(Thirumpoondi) 		2906012000NRG23180520220351323 18/05/2022 Babi 2906012WL011096 Babi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Babi ()
8 ANAKKAVOOR TN-06-012-048-048/456-A
(Thirumpoondi) 		2906012000NRG23180520220351341 18/05/2022 Keerthi 2906012WL011096 Keerthi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Keerthi ()
9 ANAKKAVOOR TN-06-012-048-048/69-A
(Thirumpoondi) 		2906012000NRG23180520220351353 18/05/2022 Jothilakshmi 2906012WL011096 Jothilakshmi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Jothilakshmi ()
SubTotal 10120 10120
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180522FTO_212847 Indian Bank IDIB000C018 CHEYYAR 920
2 ANAKKAVOOR TN2906012_180522FTO_212847 Indian Bank IDIB000W011 WANDIWASH 10120

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