Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230622FTO_402781
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-06-012-022-022/106-a
(Kulamandai) 		2906012000NRG23230620220983299 23/06/2022 Girija 2906012WL027223 Girija 00176 IDIB000W011 1150 1150 Processed 01/07/2022 022861840 Girija ()
2 ANAKKAVOOR TN-06-012-022-022/108-a
(Kulamandai) 		2906012000NRG23230620220983300 23/06/2022 Amsa 2906012WL027223 Amsa 00176 IDIB000W011 920 920 Processed 01/07/2022 022861840 Amsa ()
3 ANAKKAVOOR TN-06-012-022-022/141
(Kulamandai) 		2906012000NRG23230620220983308 23/06/2022 Saraswathi 2906012WL027223 Saraswathi 00176 IDIB000W011 1405 1405 Processed 01/07/2022 022861840 Saraswathi ()
4 ANAKKAVOOR TN-06-012-022-022/155-A
(Kulamandai) 		2906012000NRG23230620220983311 23/06/2022 Ramani 2906012WL027223 Ramani 00176 IDIB000W011 920 920 Processed 01/07/2022 022861840 Ramani ()
5 ANAKKAVOOR TN-06-012-022-022/157-A
(Kulamandai) 		2906012000NRG23230620220983312 23/06/2022 Mohan 2906012WL027223 Mohan 00176 IDIB000W011 1150 1150 Processed 01/07/2022 022861840 Mohan ()
6 ANAKKAVOOR TN-06-012-022-022/158-A
(Kulamandai) 		2906012000NRG23230620220983313 23/06/2022 Rosu 2906012WL027223 Rosu 00176 IDIB000W011 920 920 Processed 01/07/2022 022861840 Rosu ()
7 ANAKKAVOOR TN-06-012-022-022/159-A
(Kulamandai) 		2906012000NRG23230620220983314 23/06/2022 Moganavalli 2906012WL027223 Moganavalli 00176 IDIB000W011 920 920 Processed 01/07/2022 022861840 Moganavalli ()
8 ANAKKAVOOR TN-06-012-022-022/164-A
(Kulamandai) 		2906012000NRG23230620220983316 23/06/2022 Parimala 2906012WL027223 Parimala 00176 IDIB000W011 690 690 Processed 01/07/2022 022861840 Parimala ()
9 ANAKKAVOOR TN-06-012-022-022/165
(Kulamandai) 		2906012000NRG23230620220983318 23/06/2022 Jayasri 2906012WL027223 Jayasri 00176 IDIB000W011 920 920 Processed 01/07/2022 022861840 Jayasri ()
10 ANAKKAVOOR TN-06-012-022-022/166
(Kulamandai) 		2906012000NRG23230620220983319 23/06/2022 Kasiyammal 2906012WL027223 Kasiyammal 00176 IDIB000W011 920 920 Processed 01/07/2022 022861840 Kasiyammal ()
11 ANAKKAVOOR TN-06-012-022-022/20-A
(Kulamandai) 		2906012000NRG23230620220983323 23/06/2022 Vengadasalam 2906012WL027223 Vengadasalam 00176 IDIB000W011 920 920 Processed 01/07/2022 022861840 Vengadasalam ()
12 ANAKKAVOOR TN-06-012-022-022/30-A
(Kulamandai) 		2906012000NRG23230620220983326 23/06/2022 Kalavathi 2906012WL027223 Kalavathi 00176 IDIB000W011 920 920 Processed 01/07/2022 022861840 Kalavathi ()
SubTotal 11755 11755
13 ANAKKAVOOR TN-06-012-022-022/167
(Kulamandai) 		2906012000NRG23230620220983320 23/06/2022 Thirunavukkarasu 2906012WL027223 Thirunavukkarasu 00415 SBIN0000267 1150 1150 Processed 01/07/2022 022861840 Thirunavukkarasu ()
SubTotal 1150 1150
14 ANAKKAVOOR TN-06-012-022-022/164-A
(Kulamandai) 		2906012000NRG23230620220983317 23/06/2022 Balakrishnan 2906012WL027223 Balakrishnan 00468 UBIN0533343 460 460 Processed 01/07/2022 022861840 Balakrishnan ()
15 ANAKKAVOOR TN-06-012-022-022/171-A
(Kulamandai) 		2906012000NRG23230620220983321 23/06/2022 Banu 2906012WL027223 Banu 00468 UBIN0533343 1150 1150 Processed 01/07/2022 022861840 Banu ()
SubTotal 1610 1610
Total 14515 14515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230622FTO_402781 Indian Bank IDIB000W011 WANDIWASH 11755
2 ANAKKAVOOR TN2906012_230622FTO_402781 State Bank of India SBIN0000267 CHEYYAR 1150
3 ANAKKAVOOR TN2906012_230622FTO_402781 Union Bank of India UBIN0533343 CHENNAI 1610

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