Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822APB_FTO_783369
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-06-012-050-002/374-A
(Vachanur) 		2906012000NRG23270820222250339 27/08/2022 Jayamalli 2906012WL056046 Jayamalli 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Jayamalli STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/10-A
(Vachanur) 		2906012000NRG23270820222250340 27/08/2022 Neela 2906012WL056046 Neela 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Neela STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/105-A
(Vachanur) 		2906012000NRG23270820222250341 27/08/2022 Susila 2906012WL056046 Susila 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Susila STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/13-a
(Vachanur) 		2906012000NRG23270820222250343 27/08/2022 Kuppu 2906012WL056046 Kuppu 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kuppu STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-050/131-A
(Vachanur) 		2906012000NRG23270820222250344 27/08/2022 Varathan 2906012WL056046 Varathan 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Varathan STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/136-A
(Vachanur) 		2906012000NRG23270820222250345 27/08/2022 Moorthy 2906012WL056046 Moorthy 00415 SBIN0007012 1405 1405 Processed 05/09/2022 011286972 Moorthy STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-050-050/138-a
(Vachanur) 		2906012000NRG23270820222250346 27/08/2022 Gengammal 2906012WL056046 Gengammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Gengammal STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-050-050/15-A
(Vachanur) 		2906012000NRG23270820222250347 27/08/2022 Jaganathan 2906012WL056046 Jaganathan 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Jaganathan STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-050-050/150-A
(Vachanur) 		2906012000NRG23270820222250348 27/08/2022 Selvi 2906012WL056046 Selvi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Selvi STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-050-050/151-A
(Vachanur) 		2906012000NRG23270820222250349 27/08/2022 Kanniyammal 2906012WL056046 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Kanniyammal STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-050-050/17-A
(Vachanur) 		2906012000NRG23270820222250350 27/08/2022 Ponnammal 2906012WL056046 Ponnammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Ponnammal STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-050-050/18-A
(Vachanur) 		2906012000NRG23270820222250351 27/08/2022 Indira 2906012WL056046 Indira 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Indira STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-050-050/189-A
(Vachanur) 		2906012000NRG23270820222250353 27/08/2022 Ilammali 2906012WL056046 Ilammali 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Ilammali STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-050-050/19-B
(Vachanur) 		2906012000NRG23270820222250354 27/08/2022 Anjalai 2906012WL056046 Anjalai 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Anjalai STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-050-050/190-A
(Vachanur) 		2906012000NRG23270820222250355 27/08/2022 Navaneetham 2906012WL056046 Navaneetham 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Navaneetham STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-050-050/197-A
(Vachanur) 		2906012000NRG23270820222250356 27/08/2022 Chinnaponnu 2906012WL056046 Chinnaponnu 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Chinnaponnu STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-050-050/200-A
(Vachanur) 		2906012000NRG23270820222250357 27/08/2022 Valliyammal 2906012WL056046 Valliyammal 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Valliyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-050-050/205-A
(Vachanur) 		2906012000NRG23270820222250358 27/08/2022 Pushbarani 2906012WL056046 Pushbarani 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Pushbarani STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-050-050/207-b
(Vachanur) 		2906012000NRG23270820222250359 27/08/2022 annandi 2906012WL056046 annandi 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 annandi STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-050-050/208-A
(Vachanur) 		2906012000NRG23270820222250360 27/08/2022 Annammal 2906012WL056046 Annammal 00415 SBIN0007012 920 920 Processed 05/09/2022 011286972 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANAKKAVOOR TN-06-012-050-050/357-A
(Vachanur) 		2906012000NRG23270820222250366 27/08/2022 Gunavathi 2906012WL056046 Gunavathi 00415 SBIN0007012 920 920 Processed 05/09/2022 011286972 Gunavathi STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-050-050/47-A
(Vachanur) 		2906012000NRG23270820222250371 27/08/2022 Thandavarayan 2906012WL056046 Thandavarayan 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Thandavarayan STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-050-050/68-A
(Vachanur) 		2906012000NRG23270820222250372 27/08/2022 Asokan 2906012WL056046 Asokan 00415 SBIN0007012 1150 1150 Processed 05/09/2022 011286972 Asokan STATE BANK OF INDIA(508548)
SubTotal 26245 26245
Total 26245 26245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822APB_FTO_783369 State Bank of India SBIN0007012 ALATHUR 26245

Download In Excel