Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:12:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_810198
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-06-012-055-055/122-A
(Venkodu) 		2906012000NRG23010920222364646 01/09/2022 Sarasu 2906012WL058170 Sarasu 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Sarasu ()
2 ANAKKAVOOR TN-06-012-055-055/175-A
(Venkodu) 		2906012000NRG23010920222364653 01/09/2022 Saravanan 2906012WL058170 Saravanan 00415 SBIN0007012 920 920 Processed 14/10/2022 035858233 Saravanan ()
3 ANAKKAVOOR TN-06-012-055-055/176-A
(Venkodu) 		2906012000NRG23010920222364654 01/09/2022 Sathya 2906012WL058170 Sathya 00415 SBIN0007012 920 920 Processed 14/10/2022 035858233 Sathya ()
4 ANAKKAVOOR TN-06-012-055-055/265-A
(Venkodu) 		2906012000NRG23010920222364670 01/09/2022 Muthan 2906012WL058170 Muthan 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035858233 Muthan ()
5 ANAKKAVOOR TN-06-012-055-055/324-A
(Venkodu) 		2906012000NRG23010920222364671 01/09/2022 Ishwarya 2906012WL058170 Ishwarya 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Ishwarya ()
6 ANAKKAVOOR TN-06-012-055-055/422-a
(Venkodu) 		2906012000NRG23010920222364679 01/09/2022 Panjali 2906012WL058170 Panjali 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Panjali ()
7 ANAKKAVOOR TN-06-012-055-055/474-A
(Venkodu) 		2906012000NRG23010920222364684 01/09/2022 Dhanalakshmi 2906012WL058170 Dhanalakshmi 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035858233 Dhanalakshmi ()
8 ANAKKAVOOR TN-06-012-055-055/480-A
(Venkodu) 		2906012000NRG23010920222364685 01/09/2022 Anjali 2906012WL058170 Anjali 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Anjali ()
9 ANAKKAVOOR TN-06-012-055-055/595
(Venkodu) 		2906012000NRG23010920222364692 01/09/2022 Jayasri 2906012WL058170 Jayasri 00415 SBIN0007012 920 920 Processed 14/10/2022 035858233 Jayasri ()
10 ANAKKAVOOR TN-06-012-055-055/596-A
(Venkodu) 		2906012000NRG23010920222364693 01/09/2022 Bavani 2906012WL058170 Bavani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Bavani ()
11 ANAKKAVOOR TN-06-012-055-055/612-A
(Venkodu) 		2906012000NRG23010920222364694 01/09/2022 Kokila 2906012WL058170 Kokila 00415 SBIN0007012 920 920 Processed 14/10/2022 035858233 Kokila ()
12 ANAKKAVOOR TN-06-012-055-055/98-A
(Venkodu) 		2906012000NRG23010920222364704 01/09/2022 Nagammal 2906012WL058170 Nagammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Nagammal ()
13 ANAKKAVOOR TN-06-012-055-055/99-a
(Venkodu) 		2906012000NRG23010920222364705 01/09/2022 Dhavaki 2906012WL058170 Dhavaki 00415 SBIN0007012 460 460 Processed 14/10/2022 035858233 Dhavaki ()
SubTotal 13850 13850
Total 13850 13850

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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_810198 State Bank of India SBIN0007012 ALATHUR 13850

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