Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170622FTO_365558
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-06-012-014-014/240-A
(Karanai) 		2906012000NRG23150620220834659 17/06/2022 Gnanambal 2906012WL023284 Gnanambal 00176 IDIB000M011 1380 1380 Processed 25/06/2022 009596965 Gnanambal ()
2 ANAKKAVOOR TN-06-012-014-014/283-a
(Karanai) 		2906012000NRG23150620220834667 17/06/2022 Muniyammal 2906012WL023284 Muniyammal 00176 IDIB000M011 1380 1380 Processed 25/06/2022 009596965 Muniyammal ()
3 ANAKKAVOOR TN-06-012-014-014/302-A
(Karanai) 		2906012000NRG23150620220834675 17/06/2022 ambujam 2906012WL023284 ambujam 00176 IDIB000M011 1380 1380 Processed 25/06/2022 009596965 ambujam ()
4 ANAKKAVOOR TN-06-012-014-014/317-a
(Karanai) 		2906012000NRG23150620220834678 17/06/2022 Raniyammal 2906012WL023284 Raniyammal 00176 IDIB000M011 1150 1150 Processed 25/06/2022 009596965 Raniyammal ()
5 ANAKKAVOOR TN-06-012-014-014/443-A
(Karanai) 		2906012000NRG23150620220834687 17/06/2022 Lakshmi 2906012WL023284 Lakshmi 00176 IDIB000M011 1380 1380 Processed 25/06/2022 009596965 Lakshmi ()
6 ANAKKAVOOR TN-06-012-014-014/460
(Karanai) 		2906012000NRG23150620220834688 17/06/2022 Maragatham 2906012WL023284 Maragatham 00176 IDIB000M011 1380 1380 Processed 25/06/2022 009596965 Maragatham ()
7 ANAKKAVOOR TN-06-012-014-014/461
(Karanai) 		2906012000NRG23150620220834689 17/06/2022 Madhavi 2906012WL023284 Madhavi 00176 IDIB000M011 1380 1380 Processed 25/06/2022 009596965 Madhavi ()
8 ANAKKAVOOR TN-06-012-014-014/469-A
(Karanai) 		2906012000NRG23150620220834690 17/06/2022 Amudha 2906012WL023284 Amudha 00176 IDIB000M011 1380 1380 Processed 25/06/2022 009596965 Amudha ()
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170622FTO_365558 Indian Bank IDIB000M011 MAMANDUR TVMS 9430
2 ANAKKAVOOR TN2906012_170622FTO_365558 Indian Bank IDIB000M011 MANANDUR. 1380

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