Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922FTO_863649
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-06-012-013-001/495-A
(Irungal) 		2906012000NRG23130920222546622 13/09/2022 Aathilakshmi 2906012WL062144 Aathilakshmi 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Aathilakshmi ()
2 ANAKKAVOOR TN-06-012-013-001/529-A
(Irungal) 		2906012000NRG23130920222546623 13/09/2022 Ragini 2906012WL062144 Ragini 00176 IDIB000C049 1686 1686 Processed 14/10/2022 035857992 Ragini ()
3 ANAKKAVOOR TN-06-012-013-001/546-A
(Irungal) 		2906012000NRG23130920222546624 13/09/2022 Mohana 2906012WL062144 Mohana 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Mohana ()
4 ANAKKAVOOR TN-06-012-013-001/555-A
(Irungal) 		2906012000NRG23130920222546625 13/09/2022 Kuppu 2906012WL062144 Kuppu 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857992 Kuppu ()
5 ANAKKAVOOR TN-06-012-013-001/564-A
(Irungal) 		2906012000NRG23130920222546626 13/09/2022 Sujatha 2906012WL062144 Sujatha 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Sujatha ()
6 ANAKKAVOOR TN-06-012-013-001/566-A
(Irungal) 		2906012000NRG23130920222546627 13/09/2022 Radhiga 2906012WL062144 Radhiga 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Radhiga ()
7 ANAKKAVOOR TN-06-012-013-002/504-A
(Irungal) 		2906012000NRG23130920222546628 13/09/2022 saritha 2906012WL062144 saritha 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 saritha ()
8 ANAKKAVOOR TN-06-012-013-002/569-A
(Irungal) 		2906012000NRG23130920222546630 13/09/2022 Devi 2906012WL062144 Devi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857992 Devi ()
9 ANAKKAVOOR TN-06-012-013-003/561-A
(Irungal) 		2906012000NRG23130920222546631 13/09/2022 Anjalai 2906012WL062144 Anjalai 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Anjalai ()
10 ANAKKAVOOR TN-06-012-013-013/104-A
(Irungal) 		2906012000NRG23130920222546632 13/09/2022 Sagunthala 2906012WL062144 Sagunthala 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Sagunthala ()
11 ANAKKAVOOR TN-06-012-013-013/197-A
(Irungal) 		2906012000NRG23130920222546643 13/09/2022 Pavun 2906012WL062144 Pavun 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Pavun ()
12 ANAKKAVOOR TN-06-012-013-013/32-A
(Irungal) 		2906012000NRG23130920222546662 13/09/2022 Ramachandran 2906012WL062144 Ramachandran 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Ramachandran ()
13 ANAKKAVOOR TN-06-012-013-013/322-A
(Irungal) 		2906012000NRG23130920222546665 13/09/2022 Murugesan 2906012WL062144 Murugesan 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Murugesan ()
14 ANAKKAVOOR TN-06-012-013-013/417-A
(Irungal) 		2906012000NRG23130920222546673 13/09/2022 Mayakrishnan 2906012WL062144 Mayakrishnan 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857992 Mayakrishnan ()
15 ANAKKAVOOR TN-06-012-013-013/423-A
(Irungal) 		2906012000NRG23130920222546675 13/09/2022 Lalitha 2906012WL062144 Lalitha 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Lalitha ()
16 ANAKKAVOOR TN-06-012-013-013/451-A
(Irungal) 		2906012000NRG23130920222546677 13/09/2022 Rajeshwarai 2906012WL062144 Rajeshwarai 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Rajeshwarai ()
17 ANAKKAVOOR TN-06-012-013-013/570-A
(Irungal) 		2906012000NRG23130920222546682 13/09/2022 Jansirani 2906012WL062144 Jansirani 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035857992 Jansirani ()
18 ANAKKAVOOR TN-06-012-013-013/571-A
(Irungal) 		2906012000NRG23130920222546683 13/09/2022 Kannan 2906012WL062144 Kannan 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035857992 Kannan ()
SubTotal 24226 24226
Total 24226 24226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922FTO_863649 Indian Bank IDIB000C049 CHENGADU 22846
2 ANAKKAVOOR TN2906012_130922FTO_863649 Indian Bank IDIB000C049 SENGADU 1380

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