Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022FTO_992261
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-06-012-001-001/26-A
(Akkur) 		2906012000NRG23081020223001810 10/10/2022 Kuppu 2906012WL071372 Kuppu 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Kuppu ()
2 ANAKKAVOOR TN-06-012-001-001/462-A
(Akkur) 		2906012000NRG23081020223001840 10/10/2022 Amul 2906012WL071372 Amul 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Amul ()
3 ANAKKAVOOR TN-06-012-001-001/824-A
(Akkur) 		2906012000NRG23081020223001861 10/10/2022 Anjalai 2906012WL071372 Anjalai 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Anjalai ()
4 ANAKKAVOOR TN-06-012-001-001/84-A
(Akkur) 		2906012000NRG23081020223001863 10/10/2022 Venkidesan 2906012WL071372 Venkidesan 00176 IDIB000M011 690 690 Processed 14/10/2022 035857944 Venkidesan ()
5 ANAKKAVOOR TN-06-012-001-001/852-A
(Akkur) 		2906012000NRG23081020223001865 10/10/2022 Kannayiram 2906012WL071372 Kannayiram 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Kannayiram ()
6 ANAKKAVOOR TN-06-012-001-001/864-A
(Akkur) 		2906012000NRG23081020223001866 10/10/2022 Bhuvaneshwari 2906012WL071372 Bhuvaneshwari 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Bhuvaneshwari ()
7 ANAKKAVOOR TN-06-012-001-001/869
(Akkur) 		2906012000NRG23081020223001867 10/10/2022 Rajamanikkam 2906012WL071372 Rajamanikkam 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Rajamanikkam ()
8 ANAKKAVOOR TN-06-012-001-001/890-A
(Akkur) 		2906012000NRG23081020223001868 10/10/2022 kasthuri 2906012WL071372 kasthuri 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 kasthuri ()
9 ANAKKAVOOR TN-06-012-001-001/901-A
(Akkur) 		2906012000NRG23081020223001869 10/10/2022 Jayasree 2906012WL071372 Jayasree 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Jayasree ()
10 ANAKKAVOOR TN-06-012-001-001/99-A
(Akkur) 		2906012000NRG23081020223001871 10/10/2022 Devagi 2906012WL071372 Devagi 00176 IDIB000M011 920 920 Processed 14/10/2022 035857944 Devagi ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022FTO_992261 Indian Bank IDIB000M011 MAMANDUR TVMS 8970

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