Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1039678
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-06-012-051-002/331-A
(Vadalapiranthan) 		2906012000NRG23201020223175928 20/10/2022 Sangeetha 2906012WL075038 Sangeetha 00176 IDIB000C018 1380 1380 Processed 27/10/2022 008995978 Sangeetha ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-051-001/314-A
(Vadalapiranthan) 		2906012000NRG23201020223175924 20/10/2022 Nithiya 2906012WL075038 Nithiya 00176 IDIB000P207 1150 1150 Processed 27/10/2022 008995978 Nithiya ()
SubTotal 1150 1150
3 ANAKKAVOOR TN-06-012-051-001/285-A
(Vadalapiranthan) 		2906012000NRG23201020223175922 20/10/2022 Govindhan 2906012WL075038 Govindhan 00415 SBIN0000267 1380 1380 Processed 27/10/2022 008995978 Govindhan ()
4 ANAKKAVOOR TN-06-012-051-002/324-A
(Vadalapiranthan) 		2906012000NRG23201020223175927 20/10/2022 Parvathi 2906012WL075038 Parvathi 00415 SBIN0000267 1380 1380 Processed 27/10/2022 008995978 Parvathi ()
SubTotal 2760 2760
5 ANAKKAVOOR TN-06-012-051-001/321-A
(Vadalapiranthan) 		2906012000NRG23201020223175925 20/10/2022 Saravanan 2906012WL075038 Saravanan 00468 UBIN0533343 920 920 Processed 27/10/2022 008995978 Saravanan ()
6 ANAKKAVOOR TN-06-012-051-002/333-A
(Vadalapiranthan) 		2906012000NRG23201020223175929 20/10/2022 Vijaya 2906012WL075038 Vijaya 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Vijaya ()
7 ANAKKAVOOR TN-06-012-051-002/336-A
(Vadalapiranthan) 		2906012000NRG23201020223175930 20/10/2022 Bavani 2906012WL075038 Bavani 00468 UBIN0533343 690 690 Processed 27/10/2022 008995978 Bavani ()
8 ANAKKAVOOR TN-06-012-051-051/16-A
(Vadalapiranthan) 		2906012000NRG23201020223175938 20/10/2022 Krishnaveni 2906012WL075038 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Krishnaveni ()
9 ANAKKAVOOR TN-06-012-051-051/193-A
(Vadalapiranthan) 		2906012000NRG23201020223175944 20/10/2022 Ramu 2906012WL075038 Ramu 00468 UBIN0533343 1380 1380 Rejected 31/10/2022 008995978 A/c Blocked or Frozen
10 ANAKKAVOOR TN-06-012-051-051/274-A
(Vadalapiranthan) 		2906012000NRG23201020223175949 20/10/2022 Vanitha 2906012WL075038 Vanitha 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995978 Vanitha ()
11 ANAKKAVOOR TN-06-012-051-051/4-A
(Vadalapiranthan) 		2906012000NRG23201020223175951 20/10/2022 Kanniyappan 2906012WL075038 Kanniyappan 00468 UBIN0533343 1405 1405 Processed 27/10/2022 008995978 Kanniyappan ()
12 ANAKKAVOOR TN-06-012-051-051/82-A
(Vadalapiranthan) 		2906012000NRG23201020223175962 20/10/2022 Vasantha 2906012WL075038 Vasantha 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Vasantha ()
SubTotal 9685 9685
Total 14975 14975

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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_1039678 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_201022FTO_1039678 Indian Bank IDIB000P207 PERUNGAR 1150
3 ANAKKAVOOR TN2906012_201022FTO_1039678 State Bank of India SBIN0000267 CHEYYAR 2760
4 ANAKKAVOOR TN2906012_201022FTO_1039678 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
5 ANAKKAVOOR TN2906012_201022FTO_1039678 Union Bank of India UBIN0533343 CHENNAI 8305

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