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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_081222APB_FTO_1252008
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-06-012-002-002/403-a
(Alathur) 		2906012000NRG23081220223914347 08/12/2022 Chinnakuti 2906012WL090502 Chinnakuti 00415 SBIN0000267 1686 1686 Processed 14/12/2022 006773682 Chinnakuti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-002-001/400-a
(Alathur) 		2906012000NRG23081220223914341 08/12/2022 Rajam 2906012WL090502 Rajam 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Rajam STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/188-A
(Alathur) 		2906012000NRG23081220223914342 08/12/2022 Tamilselvi 2906012WL090502 Tamilselvi 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Tamilselvi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/222-A
(Alathur) 		2906012000NRG23081220223914343 08/12/2022 Meenachi 2906012WL090502 Meenachi 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Meenachi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/276-A
(Alathur) 		2906012000NRG23081220223914344 08/12/2022 Dhanalakshmi 2906012WL090502 Dhanalakshmi 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Dhanalakshmi STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/288-A
(Alathur) 		2906012000NRG23081220223914345 08/12/2022 Bathmavathy 2906012WL090502 Bathmavathy 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Bathmavathy STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/369-A
(Alathur) 		2906012000NRG23081220223914346 08/12/2022 Mahalakshmi 2906012WL090502 Mahalakshmi 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Mahalakshmi PUNJAB NATIONAL BANK(508568)
8 ANAKKAVOOR TN-06-012-002-002/405-a
(Alathur) 		2906012000NRG23081220223914348 08/12/2022 magalakshmi 2906012WL090502 magalakshmi 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 magalakshmi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-002-002/408-a
(Alathur) 		2906012000NRG23081220223914349 08/12/2022 indira 2906012WL090502 indira 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 indira STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-002-002/430-a
(Alathur) 		2906012000NRG23081220223914350 08/12/2022 Kamach 2906012WL090502 Kamach 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Kamach STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-002-002/467-A
(Alathur) 		2906012000NRG23081220223914351 08/12/2022 muniyammal 2906012WL090502 muniyammal 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 muniyammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-002-002/550
(Alathur) 		2906012000NRG23081220223914352 08/12/2022 Umamageshwari 2906012WL090502 Umamageshwari 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Umamageshwari STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-002-002/564-A
(Alathur) 		2906012000NRG23081220223914353 08/12/2022 Gowsalya 2906012WL090502 Gowsalya 00415 SBIN0007012 1686 1686 Processed 14/12/2022 006773682 Gowsalya STATE BANK OF INDIA(508548)
SubTotal 20232 20232
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_081222APB_FTO_1252008 State Bank of India SBIN0000267 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_081222APB_FTO_1252008 State Bank of India SBIN0007012 ALATHUR 20232

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