Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250522FTO_232498
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-06-012-009-009/127-A
(Chithamoor) 		2906012000NRG23250520220462792 25/05/2022 Saranya 2906012WL013960 Saranya 00176 IDIB000C018 1686 1686 Processed 31/05/2022 036403001 Saranya ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-009-009/179
(Chithamoor) 		2906012000NRG23250520220462815 25/05/2022 Saranya 2906012WL013960 Saranya 00176 IDIB000C049 920 920 Processed 31/05/2022 036403001 Saranya ()
SubTotal 920 920
3 ANAKKAVOOR TN-06-012-009-009/137-a
(Chithamoor) 		2906012000NRG23250520220462798 25/05/2022 Ravi 2906012WL013960 Ravi 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036403001 Ravi ()
4 ANAKKAVOOR TN-06-012-009-009/156
(Chithamoor) 		2906012000NRG23250520220462806 25/05/2022 Ramya 2906012WL013960 Ramya 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036403001 Ramya ()
5 ANAKKAVOOR TN-06-012-009-009/173-A
(Chithamoor) 		2906012000NRG23250520220462811 25/05/2022 Anjalai 2906012WL013960 Anjalai 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036403001 Anjalai ()
6 ANAKKAVOOR TN-06-012-009-009/175-A
(Chithamoor) 		2906012000NRG23250520220462812 25/05/2022 Rekha 2906012WL013960 Rekha 00468 UBIN0533343 690 690 Processed 31/05/2022 036403001 Rekha ()
7 ANAKKAVOOR TN-06-012-009-009/176-A
(Chithamoor) 		2906012000NRG23250520220462813 25/05/2022 Mani 2906012WL013960 Mani 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036403001 Mani ()
8 ANAKKAVOOR TN-06-012-009-009/177
(Chithamoor) 		2906012000NRG23250520220462814 25/05/2022 Priya 2906012WL013960 Priya 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036403001 Priya ()
9 ANAKKAVOOR TN-06-012-009-009/184
(Chithamoor) 		2906012000NRG23250520220462817 25/05/2022 Bavani 2906012WL013960 Bavani 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036403001 Bavani ()
10 ANAKKAVOOR TN-06-012-009-009/188
(Chithamoor) 		2906012000NRG23250520220462818 25/05/2022 Vijaya 2906012WL013960 Vijaya 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036403001 Vijaya ()
11 ANAKKAVOOR TN-06-012-009-009/48-A
(Chithamoor) 		2906012000NRG23250520220462840 25/05/2022 Kuppan 2906012WL013960 Kuppan 00468 UBIN0533343 920 920 Processed 31/05/2022 036403001 Kuppan ()
12 ANAKKAVOOR TN-06-012-009-009/53-A
(Chithamoor) 		2906012000NRG23250520220462845 25/05/2022 Vijayalakshmi 2906012WL013960 Vijayalakshmi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036403001 Vijayalakshmi ()
13 ANAKKAVOOR TN-06-012-009-009/98-A
(Chithamoor) 		2906012000NRG23250520220462867 25/05/2022 Mallika 2906012WL013960 Mallika 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036403001 Mallika ()
SubTotal 13110 13110
Total 15716 15716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250522FTO_232498 Indian Bank IDIB000C018 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_250522FTO_232498 Indian Bank IDIB000C049 CHENGADU 920
3 ANAKKAVOOR TN2906012_250522FTO_232498 Union Bank of India UBIN0533343 CHENNAI 13110

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