Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922FTO_884096
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-06-012-053-053/418-A
(Veerambakkam) 		2906012000NRG23160920222619668 17/09/2022 sangeetha 2906012WL063960 sangeetha 00176 IDIB000C018 1380 1380 Processed 14/10/2022 035858110 sangeetha ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-053-005/848-A
(Veerambakkam) 		2906012000NRG23160920222619647 17/09/2022 Noorjahan 2906012WL063960 Noorjahan 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Noorjahan ()
3 ANAKKAVOOR TN-06-012-053-005/874-A
(Veerambakkam) 		2906012000NRG23160920222619648 17/09/2022 Ajima 2906012WL063960 Ajima 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Ajima ()
4 ANAKKAVOOR TN-06-012-053-005/876-A
(Veerambakkam) 		2906012000NRG23160920222619649 17/09/2022 Rukkammal 2906012WL063960 Rukkammal 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858110 Rukkammal ()
5 ANAKKAVOOR TN-06-012-053-053/471-A
(Veerambakkam) 		2906012000NRG23160920222619669 17/09/2022 Ramitha 2906012WL063960 Ramitha 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Ramitha ()
6 ANAKKAVOOR TN-06-012-053-053/501-A
(Veerambakkam) 		2906012000NRG23160920222619674 17/09/2022 Sowtha 2906012WL063960 Sowtha 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Sowtha ()
7 ANAKKAVOOR TN-06-012-053-053/588-a
(Veerambakkam) 		2906012000NRG23160920222619687 17/09/2022 Arul 2906012WL063960 Arul 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Arul ()
8 ANAKKAVOOR TN-06-012-053-053/600-A
(Veerambakkam) 		2906012000NRG23160920222619690 17/09/2022 Devi 2906012WL063960 Devi 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Devi ()
9 ANAKKAVOOR TN-06-012-053-053/670-a
(Veerambakkam) 		2906012000NRG23160920222619710 17/09/2022 saroja 2906012WL063960 saroja 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 saroja ()
10 ANAKKAVOOR TN-06-012-053-053/688-a
(Veerambakkam) 		2906012000NRG23160920222619715 17/09/2022 shakela 2906012WL063960 shakela 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 shakela ()
11 ANAKKAVOOR TN-06-012-053-053/696-a
(Veerambakkam) 		2906012000NRG23160920222619718 17/09/2022 Jameelabeeva 2906012WL063960 Jameelabeeva 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Jameelabeeva ()
12 ANAKKAVOOR TN-06-012-053-053/725-B
(Veerambakkam) 		2906012000NRG23160920222619719 17/09/2022 Jayasundari 2906012WL063960 Jayasundari 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858110 Jayasundari ()
13 ANAKKAVOOR TN-06-012-053-053/769-B
(Veerambakkam) 		2906012000NRG23160920222619725 17/09/2022 Muniyammal 2906012WL063960 Muniyammal 00176 IDIB000W011 920 920 Processed 14/10/2022 035858110 Muniyammal ()
14 ANAKKAVOOR TN-06-012-053-053/846-A
(Veerambakkam) 		2906012000NRG23160920222619726 17/09/2022 Govinthan 2906012WL063960 Govinthan 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Govinthan ()
15 ANAKKAVOOR TN-06-012-053-054/614-A
(Veerambakkam) 		2906012000NRG23160920222619727 17/09/2022 Vengatachallam 2906012WL063960 Vengatachallam 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Vengatachallam ()
16 ANAKKAVOOR TN-06-012-053-054/817-A
(Veerambakkam) 		2906012000NRG23160920222619730 17/09/2022 Raulbeevi 2906012WL063960 Raulbeevi 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Raulbeevi ()
17 ANAKKAVOOR TN-06-012-053-054/864-A
(Veerambakkam) 		2906012000NRG23160920222619731 17/09/2022 Ayasha bivi 2906012WL063960 Ayasha bivi 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Ayasha bivi ()
18 ANAKKAVOOR TN-06-012-053-056/829-A
(Veerambakkam) 		2906012000NRG23160920222619732 17/09/2022 Hussianbi 2906012WL063960 Hussianbi 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Hussianbi ()
19 ANAKKAVOOR TN-06-012-053-056/842-A
(Veerambakkam) 		2906012000NRG23160920222619733 17/09/2022 Ramzhan 2906012WL063960 Ramzhan 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Ramzhan ()
20 ANAKKAVOOR TN-06-012-053-056/851-A
(Veerambakkam) 		2906012000NRG23160920222619734 17/09/2022 Mathina 2906012WL063960 Mathina 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Mathina ()
21 ANAKKAVOOR TN-06-012-053-056/854-A
(Veerambakkam) 		2906012000NRG23160920222619735 17/09/2022 Thameena 2906012WL063960 Thameena 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Thameena ()
22 ANAKKAVOOR TN-06-012-053-056/869-A
(Veerambakkam) 		2906012000NRG23160920222619736 17/09/2022 siraj 2906012WL063960 siraj 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 siraj ()
23 ANAKKAVOOR TN-06-012-053-056/883-A
(Veerambakkam) 		2906012000NRG23160920222619738 17/09/2022 Ameetha 2906012WL063960 Ameetha 00176 IDIB000W011 690 690 Processed 14/10/2022 035858110 Ameetha ()
24 ANAKKAVOOR TN-06-012-053-056/923
(Veerambakkam) 		2906012000NRG23160920222619739 17/09/2022 Anisha Farthima 2906012WL063960 Anisha Farthima 00176 IDIB000W011 1380 1380 Processed 14/10/2022 035858110 Anisha Farthima ()
SubTotal 30130 30130
25 ANAKKAVOOR TN-06-012-053-004/907
(Veerambakkam) 		2906012000NRG23160920222619644 17/09/2022 Devi 2906012WL063960 Devi 00415 SBIN0001018 1380 1380 Processed 14/10/2022 035858110 Devi ()
SubTotal 1380 1380
26 ANAKKAVOOR TN-06-012-053-053/494-A
(Veerambakkam) 		2906012000NRG23160920222619672 17/09/2022 Namesha 2906012WL063960 Namesha 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Namesha ()
27 ANAKKAVOOR TN-06-012-053-056/878-B
(Veerambakkam) 		2906012000NRG23160920222619737 17/09/2022 Anithabanu 2906012WL063960 Anithabanu 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Anithabanu ()
SubTotal 2760 2760
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922FTO_884096 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_170922FTO_884096 Indian Bank IDIB000W011 WANDIWASH 30130
3 ANAKKAVOOR TN2906012_170922FTO_884096 State Bank of India SBIN0001018 VANDAVASI 1380
4 ANAKKAVOOR TN2906012_170922FTO_884096 State Bank of India SBIN0007012 ALATHUR 2760

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