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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323APB_FTO_1691913
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-06-012-050-050/403-A
(Vachanur) 		2906012000NRG23230320234837885 24/03/2023 Vivegananthan 2906012WL113723 Vivegananthan 00176 IDIB000M096 235 235 Processed 30/03/2023 027904319 Vivegananthan INDIAN BANK(607105)
SubTotal 235 235
2 ANAKKAVOOR TN-06-012-050-002/356-A
(Vachanur) 		2906012000NRG23230320234837869 24/03/2023 Ramadoss 2906012WL113723 Ramadoss 00176 IDIB000W011 1405 1405 Processed 30/03/2023 027904319 Ramadoss STATE BANK OF INDIA(508548)
SubTotal 1405 1405
3 ANAKKAVOOR TN-06-012-050-002/374-A
(Vachanur) 		2906012000NRG23230320234837870 24/03/2023 Jayamalli 2906012WL113723 Jayamalli 00415 SBIN0007012 940 940 Processed 30/03/2023 027904319 Jayamalli STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-002/398-A
(Vachanur) 		2906012000NRG23230320234837871 24/03/2023 Lakshmi 2906012WL113723 Lakshmi 00415 SBIN0007012 1175 1175 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-002/426-A
(Vachanur) 		2906012000NRG23230320234837872 24/03/2023 Balaraman 2906012WL113723 Balaraman 00415 SBIN0007012 235 235 Processed 30/03/2023 027904319 Balaraman STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/1-A
(Vachanur) 		2906012000NRG23230320234837873 24/03/2023 Ettiyammal 2906012WL113723 Ettiyammal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 027904319 Ettiyammal STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-050/102-A
(Vachanur) 		2906012000NRG23230320234837874 24/03/2023 Devaraj 2906012WL113723 Devaraj 00415 SBIN0007012 1175 1175 Processed 30/03/2023 027904319 Devaraj STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-050/123-A
(Vachanur) 		2906012000NRG23230320234837875 24/03/2023 Ramesh 2906012WL113723 Ramesh 00415 SBIN0007012 235 235 Processed 30/03/2023 027904319 Ramesh STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-050/130-A
(Vachanur) 		2906012000NRG23230320234837876 24/03/2023 Muniyammal 2906012WL113723 Muniyammal 00415 SBIN0007012 235 235 Processed 30/03/2023 027904319 Muniyammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-050/148-A
(Vachanur) 		2906012000NRG23230320234837877 24/03/2023 Meenatchi 2906012WL113723 Meenatchi 00415 SBIN0007012 1175 1175 Processed 30/03/2023 027904319 Meenatchi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-050/2-A
(Vachanur) 		2906012000NRG23230320234837878 24/03/2023 Roobi 2906012WL113723 Roobi 00415 SBIN0007012 705 705 Processed 30/03/2023 027904319 Roobi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/207-b
(Vachanur) 		2906012000NRG23230320234837879 24/03/2023 annandi 2906012WL113723 annandi 00415 SBIN0007012 235 235 Processed 30/03/2023 027904319 annandi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/275-A
(Vachanur) 		2906012000NRG23230320234837880 24/03/2023 Singarammal 2906012WL113723 Singarammal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 027904319 Singarammal STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-050/293-a
(Vachanur) 		2906012000NRG23230320234837881 24/03/2023 Lanaa 2906012WL113723 Lanaa 00415 SBIN0007012 235 235 Processed 30/03/2023 027904319 Lanaa STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/304-a
(Vachanur) 		2906012000NRG23230320234837882 24/03/2023 Ellamal 2906012WL113723 Ellamal 00415 SBIN0007012 1175 1175 Processed 30/03/2023 027904319 Ellamal STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-050/33-A
(Vachanur) 		2906012000NRG23230320234837884 24/03/2023 Ranjitha 2906012WL113723 Ranjitha 00415 SBIN0007012 235 235 Processed 29/03/2023 027904319 Ranjitha FINCARE SMALL FINANCE BANK LTD(608304)
17 ANAKKAVOOR TN-06-012-050-050/408-A
(Vachanur) 		2906012000NRG23230320234837886 24/03/2023 Vigneshkumar 2906012WL113723 Vigneshkumar 00415 SBIN0007012 705 705 Processed 30/03/2023 027904319 Vigneshkumar STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/418-A
(Vachanur) 		2906012000NRG23230320234837887 24/03/2023 Sandhiya 2906012WL113723 Sandhiya 00415 SBIN0007012 235 235 Processed 30/03/2023 027904319 Sandhiya INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-050-050/48-A
(Vachanur) 		2906012000NRG23230320234837888 24/03/2023 Karpakam 2906012WL113723 Karpakam 00415 SBIN0007012 940 940 Processed 30/03/2023 027904319 Karpakam STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/55-A
(Vachanur) 		2906012000NRG23230320234837889 24/03/2023 Krishnaweni 2906012WL113723 Krishnaweni 00415 SBIN0007012 1175 1175 Processed 30/03/2023 027904319 Krishnaweni STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-050-050/68-A
(Vachanur) 		2906012000NRG23230320234837890 24/03/2023 Asokan 2906012WL113723 Asokan 00415 SBIN0007012 940 940 Processed 30/03/2023 027904319 Asokan STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/8-A
(Vachanur) 		2906012000NRG23230320234837891 24/03/2023 Kayalvizhi 2906012WL113723 Kayalvizhi 00415 SBIN0007012 940 940 Processed 30/03/2023 027904319 Kayalvizhi STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-050-052/423-A
(Vachanur) 		2906012000NRG23230320234837893 24/03/2023 Ammu 2906012WL113723 Ammu 00415 SBIN0007012 940 940 Processed 30/03/2023 027904319 Ammu INDIAN BANK(607105)
SubTotal 15980 15980
Total 17620 17620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323APB_FTO_1691913 Indian Bank IDIB000M096 MANAMPATHY 235
2 ANAKKAVOOR TN2906012_240323APB_FTO_1691913 Indian Bank IDIB000W011 WANDIWASH 1405
3 ANAKKAVOOR TN2906012_240323APB_FTO_1691913 State Bank of India SBIN0007012 ALATHUR 15980

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