Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_809225
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-06-012-049-001/857-A
(Ukkal) 		2906012000NRG23010920222348827 01/09/2022 selvi 2906012WL057856 selvi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 selvi ()
2 ANAKKAVOOR TN-06-012-049-001/898-A
(Ukkal) 		2906012000NRG23010920222348828 01/09/2022 Puroshothaman 2906012WL057856 Puroshothaman 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Puroshothaman ()
3 ANAKKAVOOR TN-06-012-049-004/908-A
(Ukkal) 		2906012000NRG23010920222348829 01/09/2022 Kanchana 2906012WL057856 Kanchana 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Kanchana ()
4 ANAKKAVOOR TN-06-012-049-004/947-A
(Ukkal) 		2906012000NRG23010920222348830 01/09/2022 Savithri 2906012WL057856 Savithri 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Savithri ()
5 ANAKKAVOOR TN-06-012-049-049/20-A
(Ukkal) 		2906012000NRG23010920222348839 01/09/2022 Durai 2906012WL057856 Durai 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Durai ()
6 ANAKKAVOOR TN-06-012-049-049/251-A
(Ukkal) 		2906012000NRG23010920222348840 01/09/2022 Pasupathi 2906012WL057856 Pasupathi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Pasupathi ()
7 ANAKKAVOOR TN-06-012-049-049/368-a
(Ukkal) 		2906012000NRG23010920222348850 01/09/2022 kanniyammal 2906012WL057856 kanniyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 kanniyammal ()
8 ANAKKAVOOR TN-06-012-049-049/372-a
(Ukkal) 		2906012000NRG23010920222348851 01/09/2022 Malliga 2906012WL057856 Malliga 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Malliga ()
9 ANAKKAVOOR TN-06-012-049-049/477-a
(Ukkal) 		2906012000NRG23010920222348861 01/09/2022 Krishnaveni 2906012WL057856 Krishnaveni 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Krishnaveni ()
10 ANAKKAVOOR TN-06-012-049-049/50-A
(Ukkal) 		2906012000NRG23010920222348869 01/09/2022 Venkidasan 2906012WL057856 Venkidasan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Venkidasan ()
11 ANAKKAVOOR TN-06-012-049-049/539-a
(Ukkal) 		2906012000NRG23010920222348874 01/09/2022 ayeyammal 2906012WL057856 ayeyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 ayeyammal ()
12 ANAKKAVOOR TN-06-012-049-049/540-a
(Ukkal) 		2906012000NRG23010920222348876 01/09/2022 Amuthavalli 2906012WL057856 Amuthavalli 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Amuthavalli ()
13 ANAKKAVOOR TN-06-012-049-049/549-a
(Ukkal) 		2906012000NRG23010920222348880 01/09/2022 ellammal 2906012WL057856 ellammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 ellammal ()
14 ANAKKAVOOR TN-06-012-049-049/553-a
(Ukkal) 		2906012000NRG23010920222348882 01/09/2022 muniyammal 2906012WL057856 muniyammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 muniyammal ()
15 ANAKKAVOOR TN-06-012-049-049/584-a
(Ukkal) 		2906012000NRG23010920222348887 01/09/2022 jaya 2906012WL057856 jaya 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 jaya ()
16 ANAKKAVOOR TN-06-012-049-049/620-a
(Ukkal) 		2906012000NRG23010920222348890 01/09/2022 Vijaya 2906012WL057856 Vijaya 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Vijaya ()
17 ANAKKAVOOR TN-06-012-049-049/68-A
(Ukkal) 		2906012000NRG23010920222348899 01/09/2022 Mallika 2906012WL057856 Mallika 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Mallika ()
18 ANAKKAVOOR TN-06-012-049-049/716-B
(Ukkal) 		2906012000NRG23010920222348904 01/09/2022 Ravi 2906012WL057856 Ravi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Ravi ()
19 ANAKKAVOOR TN-06-012-049-049/76-A
(Ukkal) 		2906012000NRG23010920222348909 01/09/2022 Davendiran 2906012WL057856 Davendiran 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Davendiran ()
20 ANAKKAVOOR TN-06-012-049-049/766-A
(Ukkal) 		2906012000NRG23010920222348910 01/09/2022 Sagunthala 2906012WL057856 Sagunthala 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Sagunthala ()
21 ANAKKAVOOR TN-06-012-049-049/78-A
(Ukkal) 		2906012000NRG23010920222348913 01/09/2022 Pasausram 2906012WL057856 Pasausram 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Pasausram ()
22 ANAKKAVOOR TN-06-012-049-049/83-A
(Ukkal) 		2906012000NRG23010920222348917 01/09/2022 Rani 2906012WL057856 Rani 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Rani ()
23 ANAKKAVOOR TN-06-012-049-049/874-A
(Ukkal) 		2906012000NRG23010920222348920 01/09/2022 Muruvammal 2906012WL057856 Muruvammal 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Muruvammal ()
24 ANAKKAVOOR TN-06-012-049-049/933-A
(Ukkal) 		2906012000NRG23010920222348923 01/09/2022 Rajakumari 2906012WL057856 Rajakumari 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035858233 Rajakumari ()
SubTotal 27600 27600
25 ANAKKAVOOR TN-06-012-049-049/30-A
(Ukkal) 		2906012000NRG23010920222348842 01/09/2022 Manikandan 2906012WL057856 Manikandan 00415 SBIN0000267 1150 1150 Processed 14/10/2022 035858233 Manikandan ()
SubTotal 1150 1150
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922FTO_809225 Indian Bank IDIB000M011 MAMANDUR TVMS 27600
2 ANAKKAVOOR TN2906012_010922FTO_809225 State Bank of India SBIN0000267 CHEYYAR 1150

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