Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1178056
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-06-012-040-040/384-A
(Soundaryapuram) 		2906012000NRG23211120223666927 21/11/2022 Vasantha 2906012WL085334 Vasantha 00227 KVBL0001183 690 690 Processed 09/12/2022 026442329 Vasantha ()
SubTotal 690 690
2 ANAKKAVOOR TN-06-012-040-001/375-A
(Soundaryapuram) 		2906012000NRG23211120223666891 21/11/2022 Mallika 2906012WL085334 Mallika 00415 SBIN0007012 1405 1405 Processed 09/12/2022 026442329 Mallika ()
3 ANAKKAVOOR TN-06-012-040-004/366-A
(Soundaryapuram) 		2906012000NRG23211120223666892 21/11/2022 Santhakala 2906012WL085334 Santhakala 00415 SBIN0007012 690 690 Processed 09/12/2022 026442329 Santhakala ()
4 ANAKKAVOOR TN-06-012-040-004/387-A
(Soundaryapuram) 		2906012000NRG23211120223666893 21/11/2022 Usha 2906012WL085334 Usha 00415 SBIN0007012 690 690 Processed 09/12/2022 026442329 Usha ()
5 ANAKKAVOOR TN-06-012-040-040/333-A
(Soundaryapuram) 		2906012000NRG23211120223666922 21/11/2022 Banu 2906012WL085334 Banu 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026442329 Banu ()
6 ANAKKAVOOR TN-06-012-040-040/391-A
(Soundaryapuram) 		2906012000NRG23211120223666928 21/11/2022 Kowsalya 2906012WL085334 Kowsalya 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Kowsalya ()
7 ANAKKAVOOR TN-06-012-040-041/381-A
(Soundaryapuram) 		2906012000NRG23211120223666939 21/11/2022 Kalavathi 2906012WL085334 Kalavathi 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026442329 Kalavathi ()
8 ANAKKAVOOR TN-06-012-040-041/386-A
(Soundaryapuram) 		2906012000NRG23211120223666940 21/11/2022 Mohana 2906012WL085334 Mohana 00415 SBIN0007012 1150 1150 Processed 09/12/2022 026442329 Mohana ()
SubTotal 7155 7155
Total 7845 7845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1178056 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 690
2 ANAKKAVOOR TN2906012_211122FTO_1178056 State Bank of India SBIN0007012 ALATHUR 7155

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