Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922FTO_848465
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-06-012-024-001/399-A
(Kurumbur) 		2906012000NRG23070920222480224 09/09/2022 Dhachayini 2906012WL060693 Dhachayini 00415 SBIN0007012 1150 1150 Processed 13/10/2022 033431831 Dhachayini ()
2 ANAKKAVOOR TN-06-012-024-001/400-A
(Kurumbur) 		2906012000NRG23070920222480225 09/09/2022 Devaraj 2906012WL060693 Devaraj 00415 SBIN0007012 1150 1150 Processed 13/10/2022 033431831 Devaraj ()
3 ANAKKAVOOR TN-06-012-024-001/404-A
(Kurumbur) 		2906012000NRG23070920222480226 09/09/2022 Nagaraj 2906012WL060693 Nagaraj 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Nagaraj ()
4 ANAKKAVOOR TN-06-012-024-001/406-A
(Kurumbur) 		2906012000NRG23070920222480227 09/09/2022 Panchamirtham 2906012WL060693 Panchamirtham 00415 SBIN0007012 1150 1150 Processed 13/10/2022 033431831 Panchamirtham ()
5 ANAKKAVOOR TN-06-012-024-001/412-A
(Kurumbur) 		2906012000NRG23070920222480228 09/09/2022 Mahalakshmi 2906012WL060693 Mahalakshmi 00415 SBIN0007012 1686 1686 Processed 13/10/2022 033431831 Mahalakshmi ()
6 ANAKKAVOOR TN-06-012-024-001/422-A
(Kurumbur) 		2906012000NRG23070920222480229 09/09/2022 Umanithi 2906012WL060693 Umanithi 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Umanithi ()
7 ANAKKAVOOR TN-06-012-024-001/423-A
(Kurumbur) 		2906012000NRG23070920222480230 09/09/2022 Roja 2906012WL060693 Roja 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Roja ()
8 ANAKKAVOOR TN-06-012-024-024/132-A
(Kurumbur) 		2906012000NRG23070920222480233 09/09/2022 Parameshwari 2906012WL060693 Parameshwari 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Parameshwari ()
9 ANAKKAVOOR TN-06-012-024-024/169-a
(Kurumbur) 		2906012000NRG23070920222480252 09/09/2022 poni 2906012WL060693 poni 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 poni ()
10 ANAKKAVOOR TN-06-012-024-024/225-a
(Kurumbur) 		2906012000NRG23070920222480271 09/09/2022 Indirani 2906012WL060693 Indirani 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Indirani ()
11 ANAKKAVOOR TN-06-012-024-024/285-B
(Kurumbur) 		2906012000NRG23070920222480283 09/09/2022 Uma 2906012WL060693 Uma 00415 SBIN0007012 1150 1150 Processed 13/10/2022 033431831 Uma ()
12 ANAKKAVOOR TN-06-012-024-024/55-A
(Kurumbur) 		2906012000NRG23070920222480290 09/09/2022 Annapoorani 2906012WL060693 Annapoorani 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Annapoorani ()
13 ANAKKAVOOR TN-06-012-024-024/58-A
(Kurumbur) 		2906012000NRG23070920222480291 09/09/2022 senthamarai 2906012WL060693 senthamarai 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 senthamarai ()
14 ANAKKAVOOR TN-06-012-024-024/9-A
(Kurumbur) 		2906012000NRG23070920222480301 09/09/2022 Sundarii 2906012WL060693 Sundarii 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Sundarii ()
SubTotal 18706 18706
15 ANAKKAVOOR TN-06-012-024-024/69-A
(Kurumbur) 		2906012000NRG23070920222480298 09/09/2022 Selvi 2906012WL060693 Selvi 00468 UBIN0533343 1686 1686 Processed 13/10/2022 033431831 Selvi ()
SubTotal 1686 1686
Total 20392 20392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090922FTO_848465 State Bank of India SBIN0007012 ALATHUR 18706
2 ANAKKAVOOR TN2906012_090922FTO_848465 Union Bank of India UBIN0533343 CHENNAI 1686

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