Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522FTO_244982
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-06-012-029-002/531-A
(Melnemili) 		2906012000NRG23270520220478006 30/05/2022 Annamari 2906012WL014333 Annamari 00176 IDIB000C049 1380 1380 Processed 03/06/2022 016872636 Annamari ()
2 ANAKKAVOOR TN-06-012-029-029/20-a
(Melnemili) 		2906012000NRG23270520220478018 30/05/2022 Malathi 2906012WL014333 Malathi 00176 IDIB000C049 1380 1380 Processed 03/06/2022 016872636 Malathi ()
3 ANAKKAVOOR TN-06-012-029-029/408-a
(Melnemili) 		2906012000NRG23270520220478024 30/05/2022 Susai 2906012WL014333 Susai 00176 IDIB000C049 1380 1380 Processed 03/06/2022 016872636 Susai ()
4 ANAKKAVOOR TN-06-012-029-029/462-A
(Melnemili) 		2906012000NRG23270520220478028 30/05/2022 Mathina 2906012WL014333 Mathina 00176 IDIB000C049 1380 1380 Processed 03/06/2022 016872636 Mathina ()
5 ANAKKAVOOR TN-06-012-029-029/478-A
(Melnemili) 		2906012000NRG23270520220478029 30/05/2022 Parameshwari 2906012WL014333 Parameshwari 00176 IDIB000C049 1380 1380 Processed 03/06/2022 016872636 Parameshwari ()
6 ANAKKAVOOR TN-06-012-029-029/538-A
(Melnemili) 		2906012000NRG23270520220478031 30/05/2022 Kamatchi 2906012WL014333 Kamatchi 00176 IDIB000C049 1380 1380 Processed 03/06/2022 016872636 Kamatchi ()
7 ANAKKAVOOR TN-06-012-029-029/540-A
(Melnemili) 		2906012000NRG23270520220478032 30/05/2022 Elakiya 2906012WL014333 Elakiya 00176 IDIB000C049 1380 1380 Processed 03/06/2022 016872636 Elakiya ()
SubTotal 9660 9660
8 ANAKKAVOOR TN-06-012-029-029/455-A
(Melnemili) 		2906012000NRG23270520220478027 30/05/2022 Manikandan 2906012WL014333 Manikandan 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Manikandan ()
SubTotal 1380 1380
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522FTO_244982 Indian Bank IDIB000C049 CHENGADU 6900
2 ANAKKAVOOR TN2906012_300522FTO_244982 Indian Bank IDIB000C049 SENGADU 2760
3 ANAKKAVOOR TN2906012_300522FTO_244982 Union Bank of India UBIN0533343 CHENNAI 1380

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