Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_809132
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-06-012-012-002/450-A
(Erumaivetti) 		2906012000NRG23010920222349730 01/09/2022 Sasikala 2906012WL057875 Sasikala 00045 BARB0RKNAGA 1150 1150 Processed 14/10/2022 035858233 Sasikala ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-012-002/433-A
(Erumaivetti) 		2906012000NRG23010920222349723 01/09/2022 Rajeshwari 2906012WL057875 Rajeshwari 00176 IDIB000C018 690 690 Processed 14/10/2022 035858233 Rajeshwari ()
3 ANAKKAVOOR TN-06-012-012-002/459-A
(Erumaivetti) 		2906012000NRG23010920222349733 01/09/2022 Amul 2906012WL057875 Amul 00176 IDIB000C018 1150 1150 Processed 14/10/2022 035858233 Amul ()
SubTotal 1840 1840
4 ANAKKAVOOR TN-06-012-012-001/454-A
(Erumaivetti) 		2906012000NRG23010920222349705 01/09/2022 Karpagam pandari 2906012WL057875 Karpagam pandari 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Karpagam pandari ()
5 ANAKKAVOOR TN-06-012-012-002/341-A
(Erumaivetti) 		2906012000NRG23010920222349706 01/09/2022 Chitra 2906012WL057875 Chitra 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Chitra ()
6 ANAKKAVOOR TN-06-012-012-002/411-A
(Erumaivetti) 		2906012000NRG23010920222349713 01/09/2022 Bhuvaneshwari 2906012WL057875 Bhuvaneshwari 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Bhuvaneshwari ()
7 ANAKKAVOOR TN-06-012-012-002/414-A
(Erumaivetti) 		2906012000NRG23010920222349715 01/09/2022 Lakshmi 2906012WL057875 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Lakshmi ()
8 ANAKKAVOOR TN-06-012-012-002/419-A
(Erumaivetti) 		2906012000NRG23010920222349716 01/09/2022 Selvi 2906012WL057875 Selvi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Selvi ()
9 ANAKKAVOOR TN-06-012-012-002/421-A
(Erumaivetti) 		2906012000NRG23010920222349717 01/09/2022 Saraswathi 2906012WL057875 Saraswathi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Saraswathi ()
10 ANAKKAVOOR TN-06-012-012-002/422-A
(Erumaivetti) 		2906012000NRG23010920222349718 01/09/2022 Chinnaponnu 2906012WL057875 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Chinnaponnu ()
11 ANAKKAVOOR TN-06-012-012-002/425-A
(Erumaivetti) 		2906012000NRG23010920222349719 01/09/2022 Vijaya 2906012WL057875 Vijaya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Vijaya ()
12 ANAKKAVOOR TN-06-012-012-002/426-A
(Erumaivetti) 		2906012000NRG23010920222349720 01/09/2022 Sathya 2906012WL057875 Sathya 00468 UBIN0533343 920 920 Processed 14/10/2022 035858233 Sathya ()
13 ANAKKAVOOR TN-06-012-012-002/427-A
(Erumaivetti) 		2906012000NRG23010920222349721 01/09/2022 Manimegalai 2906012WL057875 Manimegalai 00468 UBIN0533343 460 460 Processed 14/10/2022 035858233 Manimegalai ()
14 ANAKKAVOOR TN-06-012-012-002/431-A
(Erumaivetti) 		2906012000NRG23010920222349722 01/09/2022 Vasanthi 2906012WL057875 Vasanthi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Vasanthi ()
15 ANAKKAVOOR TN-06-012-012-002/435-A
(Erumaivetti) 		2906012000NRG23010920222349724 01/09/2022 Kokilla 2906012WL057875 Kokilla 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Kokilla ()
16 ANAKKAVOOR TN-06-012-012-002/437-A
(Erumaivetti) 		2906012000NRG23010920222349725 01/09/2022 Sumathi 2906012WL057875 Sumathi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Sumathi ()
17 ANAKKAVOOR TN-06-012-012-002/438-A
(Erumaivetti) 		2906012000NRG23010920222349726 01/09/2022 Valliyammal 2906012WL057875 Valliyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Valliyammal ()
18 ANAKKAVOOR TN-06-012-012-002/439-A
(Erumaivetti) 		2906012000NRG23010920222349727 01/09/2022 Indrarani 2906012WL057875 Indrarani 00468 UBIN0533343 920 920 Processed 14/10/2022 035858233 Indrarani ()
19 ANAKKAVOOR TN-06-012-012-002/445-A
(Erumaivetti) 		2906012000NRG23010920222349729 01/09/2022 Pachiyammal 2906012WL057875 Pachiyammal 00468 UBIN0533343 460 460 Processed 14/10/2022 035858233 Pachiyammal ()
20 ANAKKAVOOR TN-06-012-012-002/453-A
(Erumaivetti) 		2906012000NRG23010920222349731 01/09/2022 Selvanayagi 2906012WL057875 Selvanayagi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Selvanayagi ()
21 ANAKKAVOOR TN-06-012-012-002/458
(Erumaivetti) 		2906012000NRG23010920222349732 01/09/2022 Priya 2906012WL057875 Priya 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Priya ()
22 ANAKKAVOOR TN-06-012-012-002/466-A
(Erumaivetti) 		2906012000NRG23010920222349734 01/09/2022 Thilagavathi 2906012WL057875 Thilagavathi 00468 UBIN0533343 920 920 Processed 14/10/2022 035858233 Thilagavathi ()
23 ANAKKAVOOR TN-06-012-012-002/468-A
(Erumaivetti) 		2906012000NRG23010920222349735 01/09/2022 Lakshmi 2906012WL057875 Lakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Lakshmi ()
24 ANAKKAVOOR TN-06-012-012-002/469-A
(Erumaivetti) 		2906012000NRG23010920222349736 01/09/2022 Rajendrien 2906012WL057875 Rajendrien 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Rajendrien ()
25 ANAKKAVOOR TN-06-012-012-002/471-A
(Erumaivetti) 		2906012000NRG23010920222349737 01/09/2022 Priya 2906012WL057875 Priya 00468 UBIN0533343 920 920 Processed 14/10/2022 035858233 Priya ()
26 ANAKKAVOOR TN-06-012-012-002/472-A
(Erumaivetti) 		2906012000NRG23010920222349738 01/09/2022 Vaitheswari 2906012WL057875 Vaitheswari 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Vaitheswari ()
27 ANAKKAVOOR TN-06-012-012-012/287-A
(Erumaivetti) 		2906012000NRG23010920222349753 01/09/2022 Amsa 2906012WL057875 Amsa 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Amsa ()
28 ANAKKAVOOR TN-06-012-012-012/290-a
(Erumaivetti) 		2906012000NRG23010920222349756 01/09/2022 Ponniyammal 2906012WL057875 Ponniyammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858233 Ponniyammal ()
29 ANAKKAVOOR TN-06-012-012-012/391-A
(Erumaivetti) 		2906012000NRG23010920222349776 01/09/2022 Gayathri 2906012WL057875 Gayathri 00468 UBIN0533343 920 920 Processed 14/10/2022 035858233 Gayathri ()
SubTotal 27370 27370
30 ANAKKAVOOR TN-06-012-012-002/441-A
(Erumaivetti) 		2906012000NRG23010920222349728 01/09/2022 Thenmozhi 2906012WL057875 Thenmozhi 00468 UBIN0540749 920 920 Processed 14/10/2022 035858233 Thenmozhi ()
SubTotal 920 920
Total 31280 31280

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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_809132 Bank of Baroda BARB0RKNAGA RAMKRISHN NG BRANCH 1150
2 ANAKKAVOOR TN2906012_010922FTO_809132 Indian Bank IDIB000C018 CHEYYAR 1840
3 ANAKKAVOOR TN2906012_010922FTO_809132 Union Bank of India UBIN0533343 CHENNAI 27370
4 ANAKKAVOOR TN2906012_010922FTO_809132 Union Bank of India UBIN0540749 KANCHEEPURAM 920

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