Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040722FTO_474705
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-06-012-007-007/246-A
(Athi) 		2906012000NRG23010720221136443 04/07/2022 Murugan 2906012WL031013 Murugan 00176 IDIB000M011 1150 1150 Processed 08/07/2022 017186076 Murugan ()
2 ANAKKAVOOR TN-06-012-007-007/25-A
(Athi) 		2906012000NRG23010720221136444 04/07/2022 Mannu 2906012WL031013 Mannu 00176 IDIB000M011 1380 1380 Processed 08/07/2022 017186076 Mannu ()
3 ANAKKAVOOR TN-06-012-007-007/33-A
(Athi) 		2906012000NRG23010720221136453 04/07/2022 Gantha 2906012WL031013 Gantha 00176 IDIB000M011 1380 1380 Processed 08/07/2022 017186076 Gantha ()
4 ANAKKAVOOR TN-06-012-007-007/342-A
(Athi) 		2906012000NRG23010720221136454 04/07/2022 Lakshmi 2906012WL031013 Lakshmi 00176 IDIB000M011 1150 1150 Processed 08/07/2022 017186076 Lakshmi ()
5 ANAKKAVOOR TN-06-012-007-007/59-A
(Athi) 		2906012000NRG23010720221136477 04/07/2022 Lakshmi 2906012WL031013 Lakshmi 00176 IDIB000M011 1380 1380 Processed 08/07/2022 017186076 Lakshmi ()
6 ANAKKAVOOR TN-06-012-007-007/92
(Athi) 		2906012000NRG23010720221136506 04/07/2022 Deepa 2906012WL031013 Deepa 00176 IDIB000M011 1380 1380 Processed 08/07/2022 017186076 Deepa ()
SubTotal 7820 7820
7 ANAKKAVOOR TN-06-012-007-007/62-A
(Athi) 		2906012000NRG23010720221136479 04/07/2022 Poongavanam 2906012WL031013 Poongavanam 00176 IDIB000M071 1380 1380 Processed 08/07/2022 017186076 Poongavanam ()
SubTotal 1380 1380
8 ANAKKAVOOR TN-06-012-007-007/329-A
(Athi) 		2906012000NRG23010720221136452 04/07/2022 Muthu 2906012WL031013 Muthu 00176 IDIB000M295 1150 1150 Processed 08/07/2022 017186076 Muthu ()
SubTotal 1150 1150
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040722FTO_474705 Indian Bank IDIB000M011 MAMANDOOR 1380
2 ANAKKAVOOR TN2906012_040722FTO_474705 Indian Bank IDIB000M011 MAMANDUR TVMS 6440
3 ANAKKAVOOR TN2906012_040722FTO_474705 Indian Bank IDIB000M071 MAMANDOOR 1380
4 ANAKKAVOOR TN2906012_040722FTO_474705 Indian Bank IDIB000M295 MATHUR SIPCOT 1150

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