Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822FTO_783269
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-06-012-004-004/1967-A
(Anakkavoor) 		2906012000NRG23260820222236118 27/08/2022 Selvi 2906012WL055794 Selvi 00176 IDIB000A141 1150 1150 Processed 05/09/2022 011286663 Selvi ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-004-004/1086-A
(Anakkavoor) 		2906012000NRG23260820222236083 27/08/2022 Vijaya 2906012WL055794 Vijaya 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Vijaya ()
3 ANAKKAVOOR TN-06-012-004-004/1692-A
(Anakkavoor) 		2906012000NRG23260820222236109 27/08/2022 Rani 2906012WL055794 Rani 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Rani ()
4 ANAKKAVOOR TN-06-012-004-004/1754-A
(Anakkavoor) 		2906012000NRG23260820222236110 27/08/2022 Karpagam 2906012WL055794 Karpagam 00468 UBIN0533343 690 690 Processed 05/09/2022 011286663 Karpagam ()
5 ANAKKAVOOR TN-06-012-004-004/1781-A
(Anakkavoor) 		2906012000NRG23260820222236111 27/08/2022 Kalaivani 2906012WL055794 Kalaivani 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Kalaivani ()
6 ANAKKAVOOR TN-06-012-004-004/1879-A
(Anakkavoor) 		2906012000NRG23260820222236113 27/08/2022 Elumalai 2906012WL055794 Elumalai 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Elumalai ()
7 ANAKKAVOOR TN-06-012-004-004/1891-A
(Anakkavoor) 		2906012000NRG23260820222236114 27/08/2022 Krishnaveni 2906012WL055794 Krishnaveni 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Krishnaveni ()
8 ANAKKAVOOR TN-06-012-004-004/1913-A
(Anakkavoor) 		2906012000NRG23260820222236115 27/08/2022 Makeswari 2906012WL055794 Makeswari 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Makeswari ()
9 ANAKKAVOOR TN-06-012-004-004/192-A
(Anakkavoor) 		2906012000NRG23260820222236116 27/08/2022 Balagujam 2906012WL055794 Balagujam 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Balagujam ()
10 ANAKKAVOOR TN-06-012-004-004/1955-A
(Anakkavoor) 		2906012000NRG23260820222236117 27/08/2022 Loganathan 2906012WL055794 Loganathan 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Loganathan ()
11 ANAKKAVOOR TN-06-012-004-004/215-A
(Anakkavoor) 		2906012000NRG23260820222236121 27/08/2022 Velayudham 2906012WL055794 Velayudham 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Velayudham ()
12 ANAKKAVOOR TN-06-012-004-004/38-A
(Anakkavoor) 		2906012000NRG23260820222236125 27/08/2022 Jayalakshmi 2906012WL055794 Jayalakshmi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Jayalakshmi ()
13 ANAKKAVOOR TN-06-012-004-004/557-A
(Anakkavoor) 		2906012000NRG23260820222236135 27/08/2022 Janaki 2906012WL055794 Janaki 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Janaki ()
14 ANAKKAVOOR TN-06-012-004-004/779-A
(Anakkavoor) 		2906012000NRG23260820222236143 27/08/2022 Loganayagi 2906012WL055794 Loganayagi 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Loganayagi ()
15 ANAKKAVOOR TN-06-012-004-004/798-A
(Anakkavoor) 		2906012000NRG23260820222236144 27/08/2022 Sarathambal 2906012WL055794 Sarathambal 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Sarathambal ()
16 ANAKKAVOOR TN-06-012-004-004/841-A
(Anakkavoor) 		2906012000NRG23260820222236145 27/08/2022 Mallika 2906012WL055794 Mallika 00468 UBIN0533343 1150 1150 Processed 05/09/2022 011286663 Mallika ()
SubTotal 16790 16790
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822FTO_783269 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1150
2 ANAKKAVOOR TN2906012_270822FTO_783269 Union Bank of India UBIN0533343 CHENNAI 16790

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