Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722FTO_542359
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-06-012-007-007/350-A
(Athi) 		2906012000NRG23150720221404487 15/07/2022 Saraala 2906012WL037649 Saraala 00176 IDIB000C018 1380 1380 Processed 25/07/2022 014734132 Saraala ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-007-001/281-A
(Athi) 		2906012000NRG23150720221404423 15/07/2022 Bhuvaneshwari 2906012WL037649 Bhuvaneshwari 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Bhuvaneshwari ()
3 ANAKKAVOOR TN-06-012-007-001/333-A
(Athi) 		2906012000NRG23150720221404426 15/07/2022 Sudha 2906012WL037649 Sudha 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Sudha ()
4 ANAKKAVOOR TN-06-012-007-001/345-A
(Athi) 		2906012000NRG23150720221404427 15/07/2022 Sathiyavani 2906012WL037649 Sathiyavani 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Sathiyavani ()
5 ANAKKAVOOR TN-06-012-007-001/349-A
(Athi) 		2906012000NRG23150720221404428 15/07/2022 Rajamani 2906012WL037649 Rajamani 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Rajamani ()
6 ANAKKAVOOR TN-06-012-007-007/226-B
(Athi) 		2906012000NRG23150720221404430 15/07/2022 Varathammal 2906012WL037649 Varathammal 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Varathammal ()
7 ANAKKAVOOR TN-06-012-007-007/25-A
(Athi) 		2906012000NRG23150720221404443 15/07/2022 Mannu 2906012WL037649 Mannu 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Mannu ()
8 ANAKKAVOOR TN-06-012-007-007/250-a
(Athi) 		2906012000NRG23150720221404444 15/07/2022 Manikkam 2906012WL037649 Manikkam 00176 IDIB000M011 460 460 Processed 25/07/2022 014734132 Manikkam ()
9 ANAKKAVOOR TN-06-012-007-007/289-A
(Athi) 		2906012000NRG23150720221404460 15/07/2022 punitha 2906012WL037649 punitha 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 punitha ()
10 ANAKKAVOOR TN-06-012-007-007/299-A
(Athi) 		2906012000NRG23150720221404464 15/07/2022 Pongodi 2906012WL037649 Pongodi 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Pongodi ()
11 ANAKKAVOOR TN-06-012-007-007/301-A
(Athi) 		2906012000NRG23150720221404465 15/07/2022 Pachaiyammal 2906012WL037649 Pachaiyammal 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Pachaiyammal ()
12 ANAKKAVOOR TN-06-012-007-007/319-A
(Athi) 		2906012000NRG23150720221404473 15/07/2022 Sumathi 2906012WL037649 Sumathi 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Sumathi ()
13 ANAKKAVOOR TN-06-012-007-007/322-A
(Athi) 		2906012000NRG23150720221404475 15/07/2022 Gowri 2906012WL037649 Gowri 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Gowri ()
14 ANAKKAVOOR TN-06-012-007-007/326-A
(Athi) 		2906012000NRG23150720221404476 15/07/2022 Meenachi 2906012WL037649 Meenachi 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Meenachi ()
15 ANAKKAVOOR TN-06-012-007-007/33-A
(Athi) 		2906012000NRG23150720221404479 15/07/2022 Gantha 2906012WL037649 Gantha 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Gantha ()
16 ANAKKAVOOR TN-06-012-007-007/330-A
(Athi) 		2906012000NRG23150720221404480 15/07/2022 Mageshvari 2906012WL037649 Mageshvari 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Mageshvari ()
17 ANAKKAVOOR TN-06-012-007-007/335-A
(Athi) 		2906012000NRG23150720221404481 15/07/2022 Govindasamy 2906012WL037649 Govindasamy 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Govindasamy ()
18 ANAKKAVOOR TN-06-012-007-007/337-A
(Athi) 		2906012000NRG23150720221404482 15/07/2022 Amudhavalli 2906012WL037649 Amudhavalli 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Amudhavalli ()
19 ANAKKAVOOR TN-06-012-007-007/338-A
(Athi) 		2906012000NRG23150720221404483 15/07/2022 Arasakumari 2906012WL037649 Arasakumari 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Arasakumari ()
20 ANAKKAVOOR TN-06-012-007-007/341-A
(Athi) 		2906012000NRG23150720221404484 15/07/2022 Radha 2906012WL037649 Radha 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Radha ()
21 ANAKKAVOOR TN-06-012-007-007/342-A
(Athi) 		2906012000NRG23150720221404485 15/07/2022 Lakshmi 2906012WL037649 Lakshmi 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Lakshmi ()
22 ANAKKAVOOR TN-06-012-007-007/343-A
(Athi) 		2906012000NRG23150720221404486 15/07/2022 Vijayalakshmi 2906012WL037649 Vijayalakshmi 00176 IDIB000M011 1150 1150 Processed 25/07/2022 014734132 Vijayalakshmi ()
23 ANAKKAVOOR TN-06-012-007-007/356-A
(Athi) 		2906012000NRG23150720221404488 15/07/2022 Baskaran 2906012WL037649 Baskaran 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Baskaran ()
24 ANAKKAVOOR TN-06-012-007-007/358-A
(Athi) 		2906012000NRG23150720221404489 15/07/2022 Vinayagam 2906012WL037649 Vinayagam 00176 IDIB000M011 1380 1380 Processed 25/07/2022 014734132 Vinayagam ()
25 ANAKKAVOOR TN-06-012-007-007/59-A
(Athi) 		2906012000NRG23150720221404492 15/07/2022 Lakshmi 2906012WL037649 Lakshmi 00176 IDIB000M011 920 920 Processed 25/07/2022 014734132 Lakshmi ()
SubTotal 28290 28290
26 ANAKKAVOOR TN-06-012-007-001/355-A
(Athi) 		2906012000NRG23150720221404429 15/07/2022 Vijayalakshmi 2906012WL037649 Vijayalakshmi 00176 IDIB000M096 1150 1150 Processed 25/07/2022 014734132 Vijayalakshmi ()
SubTotal 1150 1150
27 ANAKKAVOOR TN-06-012-007-007/329-A
(Athi) 		2906012000NRG23150720221404478 15/07/2022 Muthu 2906012WL037649 Muthu 00176 IDIB000M295 1380 1380 Processed 25/07/2022 014734132 Muthu ()
SubTotal 1380 1380
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722FTO_542359 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_150722FTO_542359 Indian Bank IDIB000M011 MAMANDOOR 1150
3 ANAKKAVOOR TN2906012_150722FTO_542359 Indian Bank IDIB000M011 MAMANDUR TVMS 27140
4 ANAKKAVOOR TN2906012_150722FTO_542359 Indian Bank IDIB000M096 MANAMPATHY 1150
5 ANAKKAVOOR TN2906012_150722FTO_542359 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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