Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1041221
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-06-012-053-053/125-a
(Veerambakkam) 		2906012000NRG23201020223187768 20/10/2022 Ellammal 2906012WL075264 Ellammal 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Ellammal ()
2 ANAKKAVOOR TN-06-012-053-053/871-A
(Veerambakkam) 		2906012000NRG23201020223187805 20/10/2022 Rajalakshmi 2906012WL075264 Rajalakshmi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Rajalakshmi ()
3 ANAKKAVOOR TN-06-012-053-053/872-A
(Veerambakkam) 		2906012000NRG23201020223187806 20/10/2022 Dhanalakshmi 2906012WL075264 Dhanalakshmi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Dhanalakshmi ()
4 ANAKKAVOOR TN-06-012-053-053/898-A
(Veerambakkam) 		2906012000NRG23201020223187807 20/10/2022 Ganavel 2906012WL075264 Ganavel 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Ganavel ()
5 ANAKKAVOOR TN-06-012-053-054/895-A
(Veerambakkam) 		2906012000NRG23201020223187809 20/10/2022 Alamelu 2906012WL075264 Alamelu 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Alamelu ()
6 ANAKKAVOOR TN-06-012-053-054/899-A
(Veerambakkam) 		2906012000NRG23201020223187810 20/10/2022 Balkees 2906012WL075264 Balkees 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Balkees ()
7 ANAKKAVOOR TN-06-012-053-054/906
(Veerambakkam) 		2906012000NRG23201020223187811 20/10/2022 Mehurun 2906012WL075264 Mehurun 00176 IDIB000W011 920 920 Processed 27/10/2022 008995978 Mehurun ()
8 ANAKKAVOOR TN-06-012-053-055/836-A
(Veerambakkam) 		2906012000NRG23201020223187813 20/10/2022 Aamena 2906012WL075264 Aamena 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Aamena ()
9 ANAKKAVOOR TN-06-012-053-055/838-A
(Veerambakkam) 		2906012000NRG23201020223187814 20/10/2022 Deepa 2906012WL075264 Deepa 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Deepa ()
10 ANAKKAVOOR TN-06-012-053-055/856-A
(Veerambakkam) 		2906012000NRG23201020223187815 20/10/2022 Ambika 2906012WL075264 Ambika 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Ambika ()
11 ANAKKAVOOR TN-06-012-053-055/857-A
(Veerambakkam) 		2906012000NRG23201020223187816 20/10/2022 Noorunisha 2906012WL075264 Noorunisha 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Noorunisha ()
12 ANAKKAVOOR TN-06-012-053-055/858-A
(Veerambakkam) 		2906012000NRG23201020223187817 20/10/2022 Saidhani 2906012WL075264 Saidhani 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Saidhani ()
13 ANAKKAVOOR TN-06-012-053-055/859-A
(Veerambakkam) 		2906012000NRG23201020223187818 20/10/2022 Sayabee 2906012WL075264 Sayabee 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Sayabee ()
14 ANAKKAVOOR TN-06-012-053-055/863-A
(Veerambakkam) 		2906012000NRG23201020223187819 20/10/2022 jebeenbanu 2906012WL075264 jebeenbanu 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 jebeenbanu ()
15 ANAKKAVOOR TN-06-012-053-055/870-A
(Veerambakkam) 		2906012000NRG23201020223187820 20/10/2022 Saithanbivi 2906012WL075264 Saithanbivi 00176 IDIB000W011 1380 1380 Processed 27/10/2022 008995978 Saithanbivi ()
SubTotal 20240 20240
16 ANAKKAVOOR TN-06-012-053-001/928-A
(Veerambakkam) 		2906012000NRG23201020223187765 20/10/2022 Kavitha 2906012WL075264 Kavitha 00415 SBIN0001018 1380 1380 Processed 27/10/2022 008995978 Kavitha ()
SubTotal 1380 1380
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022FTO_1041221 Indian Bank IDIB000W011 WANDIWASH 20240
2 ANAKKAVOOR TN2906012_201022FTO_1041221 State Bank of India SBIN0001018 VANDAVASI 1380

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