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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_131022FTO_1001972
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-06-012-023-023/415-A
(Kunnaavakkam) 		2906012000NRG23131020223055336 13/10/2022 Manjula 2906012WL072682 Manjula 00176 IDIB000C018 690 690 Processed 25/10/2022 009815379 Manjula ()
SubTotal 690 690
2 ANAKKAVOOR TN-06-012-023-023/123-a
(Kunnaavakkam) 		2906012000NRG23131020223055285 13/10/2022 ranga 2906012WL072682 ranga 00176 IDIB000M011 1380 1380 Processed 25/10/2022 009815379 ranga ()
3 ANAKKAVOOR TN-06-012-023-023/337-A
(Kunnaavakkam) 		2906012000NRG23131020223055323 13/10/2022 Saravannan 2906012WL072682 Saravannan 00176 IDIB000M011 920 920 Processed 25/10/2022 009815379 Saravannan ()
4 ANAKKAVOOR TN-06-012-023-023/346
(Kunnaavakkam) 		2906012000NRG23131020223055325 13/10/2022 Jayanthi 2906012WL072682 Jayanthi 00176 IDIB000M011 1380 1380 Processed 25/10/2022 009815379 Jayanthi ()
5 ANAKKAVOOR TN-06-012-023-023/380-A
(Kunnaavakkam) 		2906012000NRG23131020223055332 13/10/2022 Vasantha 2906012WL072682 Vasantha 00176 IDIB000M011 1380 1380 Processed 25/10/2022 009815379 Vasantha ()
6 ANAKKAVOOR TN-06-012-023-023/382-A
(Kunnaavakkam) 		2906012000NRG23131020223055333 13/10/2022 Revathi 2906012WL072682 Revathi 00176 IDIB000M011 1380 1380 Processed 25/10/2022 009815379 Revathi ()
7 ANAKKAVOOR TN-06-012-023-023/385-A
(Kunnaavakkam) 		2906012000NRG23131020223055334 13/10/2022 Poonkodi 2906012WL072682 Poonkodi 00176 IDIB000M011 1380 1380 Processed 25/10/2022 009815379 Poonkodi ()
8 ANAKKAVOOR TN-06-012-023-023/440-A
(Kunnaavakkam) 		2906012000NRG23131020223055339 13/10/2022 BHAVANI 2906012WL072682 BHAVANI 00176 IDIB000M011 1380 1380 Processed 25/10/2022 009815379 BHAVANI ()
SubTotal 9200 9200
9 ANAKKAVOOR TN-06-012-023-023/421-A
(Kunnaavakkam) 		2906012000NRG23131020223055337 13/10/2022 Sumathi 2906012WL072682 Sumathi 00176 IDIB000M295 1380 1380 Processed 25/10/2022 009815379 Sumathi ()
SubTotal 1380 1380
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_131022FTO_1001972 Indian Bank IDIB000C018 CHEYYAR 690
2 ANAKKAVOOR TN2906012_131022FTO_1001972 Indian Bank IDIB000M011 MAMANDUR TVMS 9200
3 ANAKKAVOOR TN2906012_131022FTO_1001972 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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