Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_021222FTO_1227353
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-06-012-030-001/288-A
(Mulagiripattu) 		2906012000NRG23021220223836919 02/12/2022 Jothi 2906012WL089006 Jothi 00176 IDIB000C049 1150 1150 Processed 09/12/2022 026441394 Jothi ()
2 ANAKKAVOOR TN-06-012-030-030/110-B
(Mulagiripattu) 		2906012000NRG23021220223836931 02/12/2022 Muniyammal 2906012WL089006 Muniyammal 00176 IDIB000C049 1150 1150 Processed 09/12/2022 026441394 Muniyammal ()
3 ANAKKAVOOR TN-06-012-030-030/217-a
(Mulagiripattu) 		2906012000NRG23021220223836942 02/12/2022 Dhayalan 2906012WL089006 Dhayalan 00176 IDIB000C049 1150 1150 Processed 09/12/2022 026441394 Dhayalan ()
4 ANAKKAVOOR TN-06-012-030-030/35-A
(Mulagiripattu) 		2906012000NRG23021220223836950 02/12/2022 Kuppusamy 2906012WL089006 Kuppusamy 00176 IDIB000C049 1380 1380 Processed 09/12/2022 026441394 Kuppusamy ()
5 ANAKKAVOOR TN-06-012-030-030/46-A
(Mulagiripattu) 		2906012000NRG23021220223836959 02/12/2022 Potharaja 2906012WL089006 Potharaja 00176 IDIB000C049 1380 1380 Processed 09/12/2022 026441394 Potharaja ()
6 ANAKKAVOOR TN-06-012-030-030/70-A
(Mulagiripattu) 		2906012000NRG23021220223836982 02/12/2022 Rohini 2906012WL089006 Rohini 00176 IDIB000C049 1150 1150 Processed 09/12/2022 026441394 Rohini ()
7 ANAKKAVOOR TN-06-012-030-030/71-A
(Mulagiripattu) 		2906012000NRG23021220223836983 02/12/2022 Sekar 2906012WL089006 Sekar 00176 IDIB000C049 1380 1380 Processed 09/12/2022 026441394 Sekar ()
SubTotal 8740 8740
8 ANAKKAVOOR TN-06-012-030-001/312-A
(Mulagiripattu) 		2906012000NRG23021220223836920 02/12/2022 Gowri 2906012WL089006 Gowri 00176 IDIB000M240 1380 1380 Processed 09/12/2022 026441394 Gowri ()
SubTotal 1380 1380
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_021222FTO_1227353 Indian Bank IDIB000C049 CHENGADU 6440
2 ANAKKAVOOR TN2906012_021222FTO_1227353 Indian Bank IDIB000C049 SENGADU 2300
3 ANAKKAVOOR TN2906012_021222FTO_1227353 Indian Bank IDIB000M240 MATHUR 1380

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