Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_260822FTO_775680
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-06-012-011-011/537-A
(Ilaneerkundram) 		2906012000NRG23260820222227659 26/08/2022 Brindhadevi 2906012WL055631 Brindhadevi 00176 IDIB000C018 1150 1150 Processed 05/09/2022 011287239 Brindhadevi ()
2 ANAKKAVOOR TN-06-012-011-011/579-A
(Ilaneerkundram) 		2906012000NRG23260820222227668 26/08/2022 Nithya 2906012WL055631 Nithya 00176 IDIB000C018 1150 1150 Processed 05/09/2022 011287239 Nithya ()
SubTotal 2300 2300
3 ANAKKAVOOR TN-06-012-011-002/402-B
(Ilaneerkundram) 		2906012000NRG23260820222227589 26/08/2022 Srikanth 2906012WL055631 Srikanth 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Srikanth ()
4 ANAKKAVOOR TN-06-012-011-002/500-A
(Ilaneerkundram) 		2906012000NRG23260820222227591 26/08/2022 Nandhini 2906012WL055631 Nandhini 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Nandhini ()
5 ANAKKAVOOR TN-06-012-011-002/508-A
(Ilaneerkundram) 		2906012000NRG23260820222227594 26/08/2022 Jeeva 2906012WL055631 Jeeva 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Jeeva ()
6 ANAKKAVOOR TN-06-012-011-002/540-A
(Ilaneerkundram) 		2906012000NRG23260820222227595 26/08/2022 Mogana 2906012WL055631 Mogana 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Mogana ()
7 ANAKKAVOOR TN-06-012-011-002/547-A
(Ilaneerkundram) 		2906012000NRG23260820222227596 26/08/2022 Bhuvaneshvari 2906012WL055631 Bhuvaneshvari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Bhuvaneshvari ()
8 ANAKKAVOOR TN-06-012-011-002/555-A
(Ilaneerkundram) 		2906012000NRG23260820222227597 26/08/2022 Gangatharan 2906012WL055631 Gangatharan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Gangatharan ()
9 ANAKKAVOOR TN-06-012-011-002/568-A
(Ilaneerkundram) 		2906012000NRG23260820222227598 26/08/2022 Karthi 2906012WL055631 Karthi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Karthi ()
10 ANAKKAVOOR TN-06-012-011-011/403
(Ilaneerkundram) 		2906012000NRG23260820222227610 26/08/2022 Alamelu 2906012WL055631 Alamelu 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Alamelu ()
11 ANAKKAVOOR TN-06-012-011-011/452-A
(Ilaneerkundram) 		2906012000NRG23260820222227631 26/08/2022 Rajiyam 2906012WL055631 Rajiyam 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Rajiyam ()
12 ANAKKAVOOR TN-06-012-011-011/525-A
(Ilaneerkundram) 		2906012000NRG23260820222227652 26/08/2022 Nagesh 2906012WL055631 Nagesh 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Nagesh ()
13 ANAKKAVOOR TN-06-012-011-011/529
(Ilaneerkundram) 		2906012000NRG23260820222227654 26/08/2022 Kumar 2906012WL055631 Kumar 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Kumar ()
14 ANAKKAVOOR TN-06-012-011-011/531-A
(Ilaneerkundram) 		2906012000NRG23260820222227655 26/08/2022 Pachayammal 2906012WL055631 Pachayammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Pachayammal ()
15 ANAKKAVOOR TN-06-012-011-011/536-A
(Ilaneerkundram) 		2906012000NRG23260820222227658 26/08/2022 Lakshmi 2906012WL055631 Lakshmi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Lakshmi ()
16 ANAKKAVOOR TN-06-012-011-011/551-A
(Ilaneerkundram) 		2906012000NRG23260820222227660 26/08/2022 Sumathi 2906012WL055631 Sumathi 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Sumathi ()
17 ANAKKAVOOR TN-06-012-011-011/557
(Ilaneerkundram) 		2906012000NRG23260820222227662 26/08/2022 Nataraj 2906012WL055631 Nataraj 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Nataraj ()
18 ANAKKAVOOR TN-06-012-011-011/560-A
(Ilaneerkundram) 		2906012000NRG23260820222227663 26/08/2022 Pachayappan 2906012WL055631 Pachayappan 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Pachayappan ()
19 ANAKKAVOOR TN-06-012-011-011/561-A
(Ilaneerkundram) 		2906012000NRG23260820222227664 26/08/2022 Subitha 2906012WL055631 Subitha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Subitha ()
20 ANAKKAVOOR TN-06-012-011-011/562-A
(Ilaneerkundram) 		2906012000NRG23260820222227665 26/08/2022 Pachayammal 2906012WL055631 Pachayammal 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Pachayammal ()
21 ANAKKAVOOR TN-06-012-011-011/564-A
(Ilaneerkundram) 		2906012000NRG23260820222227666 26/08/2022 Rajeshwari 2906012WL055631 Rajeshwari 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Rajeshwari ()
22 ANAKKAVOOR TN-06-012-011-011/571-A
(Ilaneerkundram) 		2906012000NRG23260820222227667 26/08/2022 Vasantha 2906012WL055631 Vasantha 00176 IDIB000M011 1150 1150 Processed 05/09/2022 011287239 Vasantha ()
SubTotal 23000 23000
23 ANAKKAVOOR TN-06-012-011-002/581-A
(Ilaneerkundram) 		2906012000NRG23260820222227599 26/08/2022 Vanaja 2906012WL055631 Vanaja 00176 IDIB000M295 1150 1150 Processed 05/09/2022 011287239 Vanaja ()
SubTotal 1150 1150
24 ANAKKAVOOR TN-06-012-011-011/554-A
(Ilaneerkundram) 		2906012000NRG23260820222227661 26/08/2022 Inbarani 2906012WL055631 Inbarani 00415 SBIN0000853 1150 1150 Processed 05/09/2022 011287239 Inbarani ()
SubTotal 1150 1150
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_260822FTO_775680 Indian Bank IDIB000C018 CHEYYAR 2300
2 ANAKKAVOOR TN2906012_260822FTO_775680 Indian Bank IDIB000M011 MAMANDUR TVMS 23000
3 ANAKKAVOOR TN2906012_260822FTO_775680 Indian Bank IDIB000M295 MATHUR SIPCOT 1150
4 ANAKKAVOOR TN2906012_260822FTO_775680 State Bank of India SBIN0000853 KANCHEEPURAM 1150

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