Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140522FTO_203088
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-06-012-050-050/403-A
(Vachanur) 		2906012000NRG23140520220281474 14/05/2022 Vivegananthan 2906012WL009399 Vivegananthan 00176 IDIB000M096 1380 1380 Processed 27/05/2022 015437983 Vivegananthan ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-050-050/180-A
(Vachanur) 		2906012000NRG23140520220281440 14/05/2022 Saritha 2906012WL009399 Saritha 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015437983 Saritha ()
3 ANAKKAVOOR TN-06-012-050-050/235-A
(Vachanur) 		2906012000NRG23140520220281453 14/05/2022 Kalliyani 2906012WL009399 Kalliyani 00415 SBIN0007012 920 920 Processed 27/05/2022 015437983 Kalliyani ()
4 ANAKKAVOOR TN-06-012-050-050/275-A
(Vachanur) 		2906012000NRG23140520220281457 14/05/2022 Singarammal 2906012WL009399 Singarammal 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015437983 Singarammal ()
5 ANAKKAVOOR TN-06-012-050-050/311-a
(Vachanur) 		2906012000NRG23140520220281462 14/05/2022 Raji 2906012WL009399 Raji 00415 SBIN0007012 1150 1150 Processed 27/05/2022 015437983 Raji ()
6 ANAKKAVOOR TN-06-012-050-050/33-A
(Vachanur) 		2906012000NRG23140520220281464 14/05/2022 Ranjitha 2906012WL009399 Ranjitha 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015437983 Ranjitha ()
7 ANAKKAVOOR TN-06-012-050-050/372-A
(Vachanur) 		2906012000NRG23140520220281471 14/05/2022 Pachaiyappan 2906012WL009399 Pachaiyappan 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015437983 Pachaiyappan ()
8 ANAKKAVOOR TN-06-012-050-050/401-A
(Vachanur) 		2906012000NRG23140520220281472 14/05/2022 Shobana 2906012WL009399 Shobana 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015437983 Shobana ()
9 ANAKKAVOOR TN-06-012-050-050/402-A
(Vachanur) 		2906012000NRG23140520220281473 14/05/2022 Sandhiya 2906012WL009399 Sandhiya 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015437983 Sandhiya ()
10 ANAKKAVOOR TN-06-012-050-050/407-A
(Vachanur) 		2906012000NRG23140520220281475 14/05/2022 Dhineshkumar 2906012WL009399 Dhineshkumar 00415 SBIN0007012 920 920 Processed 27/05/2022 015437983 Dhineshkumar ()
11 ANAKKAVOOR TN-06-012-050-050/408-A
(Vachanur) 		2906012000NRG23140520220281476 14/05/2022 Vigneshkumar 2906012WL009399 Vigneshkumar 00415 SBIN0007012 460 460 Processed 27/05/2022 015437983 Vigneshkumar ()
12 ANAKKAVOOR TN-06-012-050-050/418-A
(Vachanur) 		2906012000NRG23140520220281477 14/05/2022 Sandhiya 2906012WL009399 Sandhiya 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015437983 Sandhiya ()
13 ANAKKAVOOR TN-06-012-050-050/75-A
(Vachanur) 		2906012000NRG23140520220281479 14/05/2022 Varadammal 2906012WL009399 Varadammal 00415 SBIN0007012 1380 1380 Processed 27/05/2022 015437983 Varadammal ()
SubTotal 14260 14260
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140522FTO_203088 Indian Bank IDIB000M096 MANAMPATHY 1380
2 ANAKKAVOOR TN2906012_140522FTO_203088 State Bank of India SBIN0007012 ALATHUR 14260

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