Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022FTO_1004778
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-06-012-039-001/1002-A
(Sengadu) 		2906012000NRG23131020223065217 14/10/2022 Saroja 2906012WL072850 Saroja 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Saroja ()
2 ANAKKAVOOR TN-06-012-039-001/1009-A
(Sengadu) 		2906012000NRG23131020223065218 14/10/2022 Sugunya 2906012WL072850 Sugunya 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043986 Sugunya ()
3 ANAKKAVOOR TN-06-012-039-001/1011-A
(Sengadu) 		2906012000NRG23131020223065219 14/10/2022 Allikodi 2906012WL072850 Allikodi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Allikodi ()
4 ANAKKAVOOR TN-06-012-039-001/1015-A
(Sengadu) 		2906012000NRG23131020223065220 14/10/2022 Saraswathi 2906012WL072850 Saraswathi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Saraswathi ()
5 ANAKKAVOOR TN-06-012-039-001/1021-A
(Sengadu) 		2906012000NRG23131020223065221 14/10/2022 Selvi 2906012WL072850 Selvi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Selvi ()
6 ANAKKAVOOR TN-06-012-039-001/1025-A
(Sengadu) 		2906012000NRG23131020223065222 14/10/2022 Vijayalakshmi 2906012WL072850 Vijayalakshmi 00176 IDIB000C049 690 690 Processed 19/10/2022 018043986 Vijayalakshmi ()
7 ANAKKAVOOR TN-06-012-039-001/1026-A
(Sengadu) 		2906012000NRG23131020223065223 14/10/2022 Parimala 2906012WL072850 Parimala 00176 IDIB000C049 920 920 Processed 19/10/2022 018043986 Parimala ()
8 ANAKKAVOOR TN-06-012-039-001/1034-A
(Sengadu) 		2906012000NRG23131020223065224 14/10/2022 Kala 2906012WL072850 Kala 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043986 Kala ()
9 ANAKKAVOOR TN-06-012-039-001/1037-A
(Sengadu) 		2906012000NRG23131020223065225 14/10/2022 Kowshalya 2906012WL072850 Kowshalya 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Kowshalya ()
10 ANAKKAVOOR TN-06-012-039-001/1039-A
(Sengadu) 		2906012000NRG23131020223065226 14/10/2022 Jagatha 2906012WL072850 Jagatha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Jagatha ()
11 ANAKKAVOOR TN-06-012-039-001/779-A
(Sengadu) 		2906012000NRG23131020223065227 14/10/2022 Asha 2906012WL072850 Asha 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043986 Asha ()
12 ANAKKAVOOR TN-06-012-039-001/853-A
(Sengadu) 		2906012000NRG23131020223065228 14/10/2022 Kowsalya 2906012WL072850 Kowsalya 00176 IDIB000C049 460 460 Processed 19/10/2022 018043986 Kowsalya ()
13 ANAKKAVOOR TN-06-012-039-001/858-A
(Sengadu) 		2906012000NRG23131020223065229 14/10/2022 Bakyalakshmi 2906012WL072850 Bakyalakshmi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Bakyalakshmi ()
14 ANAKKAVOOR TN-06-012-039-001/910-A
(Sengadu) 		2906012000NRG23131020223065232 14/10/2022 sumathi 2906012WL072850 sumathi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 sumathi ()
15 ANAKKAVOOR TN-06-012-039-001/951-A
(Sengadu) 		2906012000NRG23131020223065235 14/10/2022 Gomathi 2906012WL072850 Gomathi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Gomathi ()
16 ANAKKAVOOR TN-06-012-039-001/972-A
(Sengadu) 		2906012000NRG23131020223065237 14/10/2022 Santha 2906012WL072850 Santha 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043986 Santha ()
17 ANAKKAVOOR TN-06-012-039-001/990-A
(Sengadu) 		2906012000NRG23131020223065239 14/10/2022 Pattu 2906012WL072850 Pattu 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043986 Pattu ()
18 ANAKKAVOOR TN-06-012-039-001/992-A
(Sengadu) 		2906012000NRG23131020223065240 14/10/2022 neela 2906012WL072850 neela 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 neela ()
19 ANAKKAVOOR TN-06-012-039-003/1040-A
(Sengadu) 		2906012000NRG23131020223065241 14/10/2022 Hajira 2906012WL072850 Hajira 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Hajira ()
20 ANAKKAVOOR TN-06-012-039-039/1005-A
(Sengadu) 		2906012000NRG23131020223065242 14/10/2022 Geetha 2906012WL072850 Geetha 00176 IDIB000C049 920 920 Processed 19/10/2022 018043986 Geetha ()
21 ANAKKAVOOR TN-06-012-039-039/1006-A
(Sengadu) 		2906012000NRG23131020223065243 14/10/2022 Jayashankar 2906012WL072850 Jayashankar 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Jayashankar ()
22 ANAKKAVOOR TN-06-012-039-039/1008-A
(Sengadu) 		2906012000NRG23131020223065244 14/10/2022 Gayathiri 2906012WL072850 Gayathiri 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Gayathiri ()
23 ANAKKAVOOR TN-06-012-039-039/1036-B
(Sengadu) 		2906012000NRG23131020223065245 14/10/2022 Subhasini 2906012WL072850 Subhasini 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Subhasini ()
24 ANAKKAVOOR TN-06-012-039-039/725-a
(Sengadu) 		2906012000NRG23131020223065249 14/10/2022 Lakshmi 2906012WL072850 Lakshmi 00176 IDIB000C049 460 460 Processed 19/10/2022 018043986 Lakshmi ()
25 ANAKKAVOOR TN-06-012-039-039/748-A
(Sengadu) 		2906012000NRG23131020223065255 14/10/2022 Punitha 2906012WL072850 Punitha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Punitha ()
26 ANAKKAVOOR TN-06-012-039-039/75-A
(Sengadu) 		2906012000NRG23131020223065256 14/10/2022 Veeraragavan 2906012WL072850 Veeraragavan 00176 IDIB000C049 1405 1405 Processed 19/10/2022 018043986 Veeraragavan ()
27 ANAKKAVOOR TN-06-012-039-039/750-B
(Sengadu) 		2906012000NRG23131020223065257 14/10/2022 Amsa 2906012WL072850 Amsa 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Amsa ()
28 ANAKKAVOOR TN-06-012-039-039/816-A
(Sengadu) 		2906012000NRG23131020223065263 14/10/2022 Anandhi 2906012WL072850 Anandhi 00176 IDIB000C049 1405 1405 Processed 19/10/2022 018043986 Anandhi ()
29 ANAKKAVOOR TN-06-012-039-039/826-A
(Sengadu) 		2906012000NRG23131020223065265 14/10/2022 Geetha 2906012WL072850 Geetha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Geetha ()
30 ANAKKAVOOR TN-06-012-039-039/843-A
(Sengadu) 		2906012000NRG23131020223065266 14/10/2022 Sambath 2906012WL072850 Sambath 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Sambath ()
31 ANAKKAVOOR TN-06-012-039-039/846-C
(Sengadu) 		2906012000NRG23131020223065268 14/10/2022 Manjula 2906012WL072850 Manjula 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Manjula ()
32 ANAKKAVOOR TN-06-012-039-039/848
(Sengadu) 		2906012000NRG23131020223065269 14/10/2022 Renugammal 2906012WL072850 Renugammal 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043986 Renugammal ()
33 ANAKKAVOOR TN-06-012-039-039/857-A
(Sengadu) 		2906012000NRG23131020223065270 14/10/2022 vijayasanthi 2906012WL072850 vijayasanthi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 vijayasanthi ()
34 ANAKKAVOOR TN-06-012-039-039/889-A
(Sengadu) 		2906012000NRG23131020223065271 14/10/2022 Vasantha 2906012WL072850 Vasantha 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Vasantha ()
35 ANAKKAVOOR TN-06-012-039-039/924
(Sengadu) 		2906012000NRG23131020223065273 14/10/2022 Ezilarasi 2906012WL072850 Ezilarasi 00176 IDIB000C049 1380 1380 Processed 19/10/2022 018043986 Ezilarasi ()
36 ANAKKAVOOR TN-06-012-039-039/933-A
(Sengadu) 		2906012000NRG23131020223065274 14/10/2022 Gnanam 2906012WL072850 Gnanam 00176 IDIB000C049 1150 1150 Processed 19/10/2022 018043986 Gnanam ()
SubTotal 44670 44670
37 ANAKKAVOOR TN-06-012-039-039/763-B
(Sengadu) 		2906012000NRG23131020223065259 14/10/2022 Manjula 2906012WL072850 Manjula 00176 IDIB000V004 1150 1150 Processed 19/10/2022 018043986 Manjula ()
SubTotal 1150 1150
Total 45820 45820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022FTO_1004778 Indian Bank IDIB000C049 CHENGADU 43290
2 ANAKKAVOOR TN2906012_141022FTO_1004778 Indian Bank IDIB000C049 SENGADU 1380
3 ANAKKAVOOR TN2906012_141022FTO_1004778 Indian Bank IDIB000V004 SENGADU 1150

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