Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822FTO_719920
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-06-012-050-002/415-A
(Vachanur) 		2906012000NRG23130820221968346 13/08/2022 Rajesh 2906012WL050195 Rajesh 00176 IDIB000W011 1150 1150 Processed 25/08/2022 014193862 Rajesh ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-050-002/365-A
(Vachanur) 		2906012000NRG23130820221968331 13/08/2022 Vijayan 2906012WL050195 Vijayan 00415 SBIN0007012 920 920 Processed 25/08/2022 014193862 Vijayan ()
3 ANAKKAVOOR TN-06-012-050-002/384-A
(Vachanur) 		2906012000NRG23130820221968337 13/08/2022 Kamali 2906012WL050195 Kamali 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Kamali ()
4 ANAKKAVOOR TN-06-012-050-002/389-A
(Vachanur) 		2906012000NRG23130820221968341 13/08/2022 Prema 2906012WL050195 Prema 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Prema ()
5 ANAKKAVOOR TN-06-012-050-002/414-A
(Vachanur) 		2906012000NRG23130820221968345 13/08/2022 Ranjitha 2906012WL050195 Ranjitha 00415 SBIN0007012 920 920 Processed 25/08/2022 014193862 Ranjitha ()
6 ANAKKAVOOR TN-06-012-050-002/417-A
(Vachanur) 		2906012000NRG23130820221968347 13/08/2022 Tamilselvi 2906012WL050195 Tamilselvi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Tamilselvi ()
7 ANAKKAVOOR TN-06-012-050-002/426-A
(Vachanur) 		2906012000NRG23130820221968348 13/08/2022 Balaraman 2906012WL050195 Balaraman 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Balaraman ()
8 ANAKKAVOOR TN-06-012-050-050/218-A
(Vachanur) 		2906012000NRG23130820221968371 13/08/2022 Ellammal 2906012WL050195 Ellammal 00415 SBIN0007012 920 920 Processed 25/08/2022 014193862 Ellammal ()
9 ANAKKAVOOR TN-06-012-050-050/226-A
(Vachanur) 		2906012000NRG23130820221968375 13/08/2022 Valli 2906012WL050195 Valli 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Valli ()
10 ANAKKAVOOR TN-06-012-050-050/318-a
(Vachanur) 		2906012000NRG23130820221968394 13/08/2022 Malika 2906012WL050195 Malika 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Malika ()
11 ANAKKAVOOR TN-06-012-050-050/78-A
(Vachanur) 		2906012000NRG23130820221968400 13/08/2022 Kuttiyammal 2906012WL050195 Kuttiyammal 00415 SBIN0007012 920 920 Processed 25/08/2022 014193862 Kuttiyammal ()
12 ANAKKAVOOR TN-06-012-050-050/86-A
(Vachanur) 		2906012000NRG23130820221968407 13/08/2022 Sakthivel 2906012WL050195 Sakthivel 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Sakthivel ()
13 ANAKKAVOOR TN-06-012-050-050/88-A
(Vachanur) 		2906012000NRG23130820221968409 13/08/2022 Anjalai 2906012WL050195 Anjalai 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Anjalai ()
14 ANAKKAVOOR TN-06-012-050-052/395
(Vachanur) 		2906012000NRG23130820221968415 13/08/2022 Rajeswari 2906012WL050195 Rajeswari 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Rajeswari ()
15 ANAKKAVOOR TN-06-012-050-052/396-A
(Vachanur) 		2906012000NRG23130820221968416 13/08/2022 seetha 2906012WL050195 seetha 00415 SBIN0007012 690 690 Processed 25/08/2022 014193862 seetha ()
16 ANAKKAVOOR TN-06-012-050-052/397-A
(Vachanur) 		2906012000NRG23130820221968417 13/08/2022 Lakshmi 2906012WL050195 Lakshmi 00415 SBIN0007012 690 690 Processed 25/08/2022 014193862 Lakshmi ()
SubTotal 15410 15410
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822FTO_719920 Indian Bank IDIB000W011 WANDIWASH 1150
2 ANAKKAVOOR TN2906012_130822FTO_719920 State Bank of India SBIN0007012 ALATHUR 15410

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