Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1177127
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-06-012-021-021/158-A
(Kovilur) 		2906012000NRG23191120223640967 21/11/2022 Punitha 2906012WL084935 Punitha 00176 IDIB000C049 920 920 Processed 09/12/2022 026442329 Punitha ()
2 ANAKKAVOOR TN-06-012-021-021/161-A
(Kovilur) 		2906012000NRG23191120223640968 21/11/2022 Pichandi 2906012WL084935 Pichandi 00176 IDIB000C049 920 920 Processed 09/12/2022 026442329 Pichandi ()
3 ANAKKAVOOR TN-06-012-021-021/167-A
(Kovilur) 		2906012000NRG23191120223640971 21/11/2022 kannamma 2906012WL084935 kannamma 00176 IDIB000C049 920 920 Processed 09/12/2022 026442329 kannamma ()
4 ANAKKAVOOR TN-06-012-021-021/185-A
(Kovilur) 		2906012000NRG23191120223640975 21/11/2022 Jaya 2906012WL084935 Jaya 00176 IDIB000C049 920 920 Processed 09/12/2022 026442329 Jaya ()
5 ANAKKAVOOR TN-06-012-021-021/266-A
(Kovilur) 		2906012000NRG23191120223640986 21/11/2022 Amutha 2906012WL084935 Amutha 00176 IDIB000C049 920 920 Processed 09/12/2022 026442329 Amutha ()
6 ANAKKAVOOR TN-06-012-021-021/356-A
(Kovilur) 		2906012000NRG23191120223641007 21/11/2022 Annamalai 2906012WL084935 Annamalai 00176 IDIB000C049 920 920 Processed 09/12/2022 026442329 Annamalai ()
7 ANAKKAVOOR TN-06-012-021-021/362-A
(Kovilur) 		2906012000NRG23191120223641009 21/11/2022 Pandiyan 2906012WL084935 Pandiyan 00176 IDIB000C049 920 920 Processed 09/12/2022 026442329 Pandiyan ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1177127 Indian Bank IDIB000C049 CHENGADU 5520
2 ANAKKAVOOR TN2906012_211122FTO_1177127 Indian Bank IDIB000C049 SENGADU 920

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