Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300822FTO_801605
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-06-012-010-002/1081-A
(Echur) 		2906012000NRG23300820222307334 30/08/2022 Renuka 2906012WL057127 Renuka 00176 IDIB000S092 1150 1150 Processed 14/10/2022 035858062 Renuka ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-010-002/1085-A
(Echur) 		2906012000NRG23300820222307335 30/08/2022 Kuppu 2906012WL057127 Kuppu 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858062 Kuppu ()
3 ANAKKAVOOR TN-06-012-010-002/1086-A
(Echur) 		2906012000NRG23300820222307336 30/08/2022 Sumathi 2906012WL057127 Sumathi 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858062 Sumathi ()
4 ANAKKAVOOR TN-06-012-010-002/1088-A
(Echur) 		2906012000NRG23300820222307337 30/08/2022 Alangaram 2906012WL057127 Alangaram 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858062 Alangaram ()
5 ANAKKAVOOR TN-06-012-010-002/1093-A
(Echur) 		2906012000NRG23300820222307338 30/08/2022 Priya 2906012WL057127 Priya 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858062 Priya ()
6 ANAKKAVOOR TN-06-012-010-010/127-A
(Echur) 		2906012000NRG23300820222307343 30/08/2022 Rathinam 2906012WL057127 Rathinam 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858062 Rathinam ()
7 ANAKKAVOOR TN-06-012-010-010/25-A
(Echur) 		2906012000NRG23300820222307352 30/08/2022 Chinnakulandai 2906012WL057127 Chinnakulandai 00176 IDIB000W011 920 920 Processed 14/10/2022 035858062 Chinnakulandai ()
8 ANAKKAVOOR TN-06-012-010-010/679-a
(Echur) 		2906012000NRG23300820222307376 30/08/2022 mohana 2906012WL057127 mohana 00176 IDIB000W011 920 920 Processed 14/10/2022 035858062 mohana ()
SubTotal 7590 7590
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300822FTO_801605 Indian Bank IDIB000S092 SHOLINGANALLUR 1150
2 ANAKKAVOOR TN2906012_300822FTO_801605 Indian Bank IDIB000W011 VANDAVASI 1150
3 ANAKKAVOOR TN2906012_300822FTO_801605 Indian Bank IDIB000W011 WANDIWASH 6440

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