Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1041148
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-06-012-046-048/199-A
(Thenthandalam) 		2906012000NRG23201020223186553 20/10/2022 Manjula 2906012WL075231 Manjula 00176 IDIB000C018 1150 1150 Processed 27/10/2022 008995978 Manjula ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-046-046/106
(Thenthandalam) 		2906012000NRG23201020223186500 20/10/2022 Vanathayi 2906012WL075231 Vanathayi 00468 UBIN0533343 460 460 Processed 27/10/2022 008995978 Vanathayi ()
3 ANAKKAVOOR TN-06-012-046-046/117
(Thenthandalam) 		2906012000NRG23201020223186505 20/10/2022 Jayaraman 2906012WL075231 Jayaraman 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Jayaraman ()
4 ANAKKAVOOR TN-06-012-046-046/172-A
(Thenthandalam) 		2906012000NRG23201020223186512 20/10/2022 Sivananthan 2906012WL075231 Sivananthan 00468 UBIN0533343 690 690 Processed 27/10/2022 008995978 Sivananthan ()
5 ANAKKAVOOR TN-06-012-046-046/179-A
(Thenthandalam) 		2906012000NRG23201020223186515 20/10/2022 Radha 2906012WL075231 Radha 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Radha ()
6 ANAKKAVOOR TN-06-012-046-046/180-A
(Thenthandalam) 		2906012000NRG23201020223186516 20/10/2022 Mala 2906012WL075231 Mala 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Mala ()
7 ANAKKAVOOR TN-06-012-046-046/183-A
(Thenthandalam) 		2906012000NRG23201020223186517 20/10/2022 Punithavathi 2906012WL075231 Punithavathi 00468 UBIN0533343 1150 1150 Processed 27/10/2022 008995978 Punithavathi ()
8 ANAKKAVOOR TN-06-012-046-046/48
(Thenthandalam) 		2906012000NRG23201020223186525 20/10/2022 Chinnammal 2906012WL075231 Chinnammal 00468 UBIN0533343 920 920 Processed 27/10/2022 008995978 Chinnammal ()
9 ANAKKAVOOR TN-06-012-046-046/94
(Thenthandalam) 		2906012000NRG23201020223186546 20/10/2022 Lakshmi 2906012WL075231 Lakshmi 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Lakshmi ()
10 ANAKKAVOOR TN-06-012-046-046/96-a
(Thenthandalam) 		2906012000NRG23201020223186547 20/10/2022 gnanaprakasam 2906012WL075231 gnanaprakasam 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 gnanaprakasam ()
11 ANAKKAVOOR TN-06-012-046-048/186-A
(Thenthandalam) 		2906012000NRG23201020223186550 20/10/2022 Sobana 2906012WL075231 Sobana 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Sobana ()
12 ANAKKAVOOR TN-06-012-046-048/187-A
(Thenthandalam) 		2906012000NRG23201020223186551 20/10/2022 Megala 2906012WL075231 Megala 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Megala ()
13 ANAKKAVOOR TN-06-012-046-048/194-A
(Thenthandalam) 		2906012000NRG23201020223186552 20/10/2022 Alamelu 2906012WL075231 Alamelu 00468 UBIN0533343 1380 1380 Processed 27/10/2022 008995978 Alamelu ()
14 ANAKKAVOOR TN-06-012-046-048/200-A
(Thenthandalam) 		2906012000NRG23201020223186554 20/10/2022 Revathi 2906012WL075231 Revathi 00468 UBIN0533343 920 920 Processed 27/10/2022 008995978 Revathi ()
15 ANAKKAVOOR TN-06-012-046-048/201-A
(Thenthandalam) 		2906012000NRG23201020223186555 20/10/2022 Subramaniyam 2906012WL075231 Subramaniyam 00468 UBIN0533343 920 920 Processed 27/10/2022 008995978 Subramaniyam ()
SubTotal 16100 16100
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022FTO_1041148 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_201022FTO_1041148 Union Bank of India UBIN0533343 CHENNAI 16100

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