Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1039662
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-06-012-012-012/478-A
(Erumaivetti) 		2906012000NRG23201020223176661 20/10/2022 Mariyammal 2906012WL075053 Mariyammal 00176 IDIB000C018 1380 1380 Processed 27/10/2022 008995978 Mariyammal ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-012-001/455-A
(Erumaivetti) 		2906012000NRG23201020223176587 20/10/2022 Uma 2906012WL075053 Uma 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Uma ()
3 ANAKKAVOOR TN-06-012-012-012/233-A
(Erumaivetti) 		2906012000NRG23201020223176611 20/10/2022 Venketasan 2906012WL075053 Venketasan 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Venketasan ()
4 ANAKKAVOOR TN-06-012-012-012/283-A
(Erumaivetti) 		2906012000NRG23201020223176635 20/10/2022 Manjula 2906012WL075053 Manjula 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Manjula ()
5 ANAKKAVOOR TN-06-012-012-012/363-C
(Erumaivetti) 		2906012000NRG23201020223176649 20/10/2022 Mythili 2906012WL075053 Mythili 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Mythili ()
6 ANAKKAVOOR TN-06-012-012-012/369-A
(Erumaivetti) 		2906012000NRG23201020223176650 20/10/2022 Ganesan 2906012WL075053 Ganesan 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Ganesan ()
7 ANAKKAVOOR TN-06-012-012-012/429-A
(Erumaivetti) 		2906012000NRG23201020223176654 20/10/2022 Eshwari 2906012WL075053 Eshwari 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995978 Eshwari ()
8 ANAKKAVOOR TN-06-012-012-012/430-A
(Erumaivetti) 		2906012000NRG23201020223176655 20/10/2022 Illamalli 2906012WL075053 Illamalli 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Illamalli ()
9 ANAKKAVOOR TN-06-012-012-012/436-A
(Erumaivetti) 		2906012000NRG23201020223176656 20/10/2022 Selvarani 2906012WL075053 Selvarani 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Selvarani ()
10 ANAKKAVOOR TN-06-012-012-012/444-A
(Erumaivetti) 		2906012000NRG23201020223176657 20/10/2022 Baby 2906012WL075053 Baby 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Baby ()
11 ANAKKAVOOR TN-06-012-012-012/462-A
(Erumaivetti) 		2906012000NRG23201020223176658 20/10/2022 Vasantha 2906012WL075053 Vasantha 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Vasantha ()
12 ANAKKAVOOR TN-06-012-012-012/465-A
(Erumaivetti) 		2906012000NRG23201020223176659 20/10/2022 Rajani 2906012WL075053 Rajani 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Rajani ()
13 ANAKKAVOOR TN-06-012-012-012/475-A
(Erumaivetti) 		2906012000NRG23201020223176660 20/10/2022 Ammu 2906012WL075053 Ammu 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Ammu ()
14 ANAKKAVOOR TN-06-012-012-012/479-A
(Erumaivetti) 		2906012000NRG23201020223176662 20/10/2022 Balan 2906012WL075053 Balan 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Balan ()
SubTotal 17710 17710
Total 19090 19090

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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_1039662 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_201022FTO_1039662 Union Bank of India UBIN0533343 CHENNAI 17710

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