Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100622FTO_321482
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-06-012-013-001/490-A
(Irungal) 		2906012000NRG23100620220766458 10/06/2022 Mangai 2906012WL021615 Mangai 00176 IDIB000C049 1686 1686 Processed 16/06/2022 009931241 Mangai ()
2 ANAKKAVOOR TN-06-012-013-001/549-A
(Irungal) 		2906012000NRG23100620220766460 10/06/2022 Arul 2906012WL021615 Arul 00176 IDIB000C049 1686 1686 Processed 16/06/2022 009931241 Arul ()
3 ANAKKAVOOR TN-06-012-013-001/549-A
(Irungal) 		2906012000NRG23100620220766459 10/06/2022 Banu 2906012WL021615 Banu 00176 IDIB000C049 1686 1686 Processed 16/06/2022 009931241 Banu ()
4 ANAKKAVOOR TN-06-012-013-001/567-A
(Irungal) 		2906012000NRG23100620220766465 10/06/2022 Renuga 2906012WL021616 Renuga 00176 IDIB000C049 1686 1686 Processed 16/06/2022 009931241 Renuga ()
5 ANAKKAVOOR TN-06-012-013-001/575-A
(Irungal) 		2906012000NRG23100620220766466 10/06/2022 Thulasi 2906012WL021616 Thulasi 00176 IDIB000C049 1686 1686 Processed 16/06/2022 009931241 Thulasi ()
6 ANAKKAVOOR TN-06-012-013-013/173-A
(Irungal) 		2906012000NRG23100620220766470 10/06/2022 Palani 2906012WL021616 Palani 00176 IDIB000C049 1686 1686 Processed 16/06/2022 009931241 Palani ()
7 ANAKKAVOOR TN-06-012-013-013/393-a
(Irungal) 		2906012000NRG23100620220766472 10/06/2022 Sampath 2906012WL021616 Sampath 00176 IDIB000C049 1686 1686 Processed 16/06/2022 009931241 Sampath ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100622FTO_321482 Indian Bank IDIB000C049 CHENGADU 10116
2 ANAKKAVOOR TN2906012_100622FTO_321482 Indian Bank IDIB000C049 SENGADU 1686

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