Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160822FTO_724342
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-06-012-001-001/796-A
(Akkur) 		2906012000NRG23160820222024106 16/08/2022 Ganga 2906012WL051009 Ganga 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193862 Ganga ()
2 ANAKKAVOOR TN-06-012-001-001/81-A
(Akkur) 		2906012000NRG23160820222024108 16/08/2022 Eshwari 2906012WL051009 Eshwari 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193862 Eshwari ()
3 ANAKKAVOOR TN-06-012-001-001/813-A
(Akkur) 		2906012000NRG23160820222024109 16/08/2022 SANDHIYA 2906012WL051009 SANDHIYA 00176 IDIB000M011 920 920 Processed 25/08/2022 014193862 SANDHIYA ()
4 ANAKKAVOOR TN-06-012-001-001/820-A
(Akkur) 		2906012000NRG23160820222024111 16/08/2022 Rajendiran 2906012WL051009 Rajendiran 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193862 Rajendiran ()
5 ANAKKAVOOR TN-06-012-001-001/84-A
(Akkur) 		2906012000NRG23160820222024115 16/08/2022 Venkidesan 2906012WL051009 Venkidesan 00176 IDIB000M011 690 690 Processed 25/08/2022 014193862 Venkidesan ()
6 ANAKKAVOOR TN-06-012-001-001/865-A
(Akkur) 		2906012000NRG23160820222024116 16/08/2022 Bathma 2906012WL051009 Bathma 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193862 Bathma ()
7 ANAKKAVOOR TN-06-012-001-001/883-A
(Akkur) 		2906012000NRG23160820222024117 16/08/2022 Chinnaponnu 2906012WL051009 Chinnaponnu 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193862 Chinnaponnu ()
8 ANAKKAVOOR TN-06-012-001-001/99-A
(Akkur) 		2906012000NRG23160820222024119 16/08/2022 Devagi 2906012WL051009 Devagi 00176 IDIB000M011 1150 1150 Processed 25/08/2022 014193862 Devagi ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160822FTO_724342 Indian Bank IDIB000M011 MAMANDOOR 1150
2 ANAKKAVOOR TN2906012_160822FTO_724342 Indian Bank IDIB000M011 MAMANDUR TVMS 7360

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