Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_190922FTO_893063
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-06-012-013-001/540-A
(Irungal) 		2906012000NRG23170920222651172 19/09/2022 Suryakala 2906012WL064478 Suryakala 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Suryakala ()
2 ANAKKAVOOR TN-06-012-013-001/541-A
(Irungal) 		2906012000NRG23170920222651173 19/09/2022 Arokiyameri 2906012WL064478 Arokiyameri 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Arokiyameri ()
3 ANAKKAVOOR TN-06-012-013-001/547-A
(Irungal) 		2906012000NRG23170920222651174 19/09/2022 Vinnarasi 2906012WL064478 Vinnarasi 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Vinnarasi ()
4 ANAKKAVOOR TN-06-012-013-001/553-A
(Irungal) 		2906012000NRG23170920222651175 19/09/2022 Ragini 2906012WL064478 Ragini 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Ragini ()
5 ANAKKAVOOR TN-06-012-013-002/516-A
(Irungal) 		2906012000NRG23170920222651178 19/09/2022 Chitra 2906012WL064478 Chitra 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Chitra ()
6 ANAKKAVOOR TN-06-012-013-002/528-A
(Irungal) 		2906012000NRG23170920222651179 19/09/2022 Ellammal 2906012WL064478 Ellammal 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Ellammal ()
7 ANAKKAVOOR TN-06-012-013-002/532-A
(Irungal) 		2906012000NRG23170920222651180 19/09/2022 Sathappan 2906012WL064478 Sathappan 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858023 Sathappan ()
8 ANAKKAVOOR TN-06-012-013-013/117-A
(Irungal) 		2906012000NRG23170920222651182 19/09/2022 puliyan 2906012WL064478 puliyan 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 puliyan ()
9 ANAKKAVOOR TN-06-012-013-013/193-A
(Irungal) 		2906012000NRG23170920222651190 19/09/2022 Jothilakshmi 2906012WL064478 Jothilakshmi 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Jothilakshmi ()
10 ANAKKAVOOR TN-06-012-013-013/222-a
(Irungal) 		2906012000NRG23170920222651192 19/09/2022 vanatha 2906012WL064478 vanatha 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858023 vanatha ()
11 ANAKKAVOOR TN-06-012-013-013/332-A
(Irungal) 		2906012000NRG23170920222651203 19/09/2022 Kuloriya 2906012WL064478 Kuloriya 00176 IDIB000C049 690 690 Processed 14/10/2022 035858023 Kuloriya ()
12 ANAKKAVOOR TN-06-012-013-013/34-A
(Irungal) 		2906012000NRG23170920222651204 19/09/2022 Prema 2906012WL064478 Prema 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Prema ()
13 ANAKKAVOOR TN-06-012-013-013/38-A
(Irungal) 		2906012000NRG23170920222651205 19/09/2022 sumathi 2906012WL064478 sumathi 00176 IDIB000C049 1150 1150 Processed 14/10/2022 035858023 sumathi ()
14 ANAKKAVOOR TN-06-012-013-013/435-B
(Irungal) 		2906012000NRG23170920222651215 19/09/2022 Eshwari 2906012WL064478 Eshwari 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Eshwari ()
15 ANAKKAVOOR TN-06-012-013-013/478-A
(Irungal) 		2906012000NRG23170920222651223 19/09/2022 Deivayanai 2906012WL064478 Deivayanai 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Deivayanai ()
16 ANAKKAVOOR TN-06-012-013-013/64-A
(Irungal) 		2906012000NRG23170920222651228 19/09/2022 Bakkiyam 2906012WL064478 Bakkiyam 00176 IDIB000C049 1380 1380 Processed 14/10/2022 035858023 Bakkiyam ()
17 ANAKKAVOOR TN-06-012-013-013/96-A
(Irungal) 		2906012000NRG23170920222651229 19/09/2022 Amul 2906012WL064478 Amul 00176 IDIB000C049 460 460 Processed 14/10/2022 035858023 Amul ()
SubTotal 21160 21160
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_190922FTO_893063 Indian Bank IDIB000C049 CHENGADU 13800
2 ANAKKAVOOR TN2906012_190922FTO_893063 Indian Bank IDIB000C049 SENGADU 7360

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