Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022FTO_1004801
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-06-012-055-055/603
(Venkodu) 		2906012000NRG23131020223066520 14/10/2022 Sangeetha 2906012WL072875 Sangeetha 00415 SBIN0001018 920 920 Processed 19/10/2022 018043986 Sangeetha ()
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-055-055/175-A
(Venkodu) 		2906012000NRG23131020223066481 14/10/2022 Saravanan 2906012WL072875 Saravanan 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043986 Saravanan ()
3 ANAKKAVOOR TN-06-012-055-055/176-A
(Venkodu) 		2906012000NRG23131020223066482 14/10/2022 Sathya 2906012WL072875 Sathya 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018043986 Sathya ()
4 ANAKKAVOOR TN-06-012-055-055/265-A
(Venkodu) 		2906012000NRG23131020223066498 14/10/2022 Muthan 2906012WL072875 Muthan 00415 SBIN0007012 1686 1686 Processed 19/10/2022 018043986 Muthan ()
5 ANAKKAVOOR TN-06-012-055-055/324-A
(Venkodu) 		2906012000NRG23131020223066499 14/10/2022 Ishwarya 2906012WL072875 Ishwarya 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043986 Ishwarya ()
6 ANAKKAVOOR TN-06-012-055-055/422-a
(Venkodu) 		2906012000NRG23131020223066506 14/10/2022 Panjali 2906012WL072875 Panjali 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043986 Panjali ()
7 ANAKKAVOOR TN-06-012-055-055/474-A
(Venkodu) 		2906012000NRG23131020223066511 14/10/2022 Dhanalakshmi 2906012WL072875 Dhanalakshmi 00415 SBIN0007012 1686 1686 Processed 19/10/2022 018043986 Dhanalakshmi ()
8 ANAKKAVOOR TN-06-012-055-055/480-A
(Venkodu) 		2906012000NRG23131020223066512 14/10/2022 Anjali 2906012WL072875 Anjali 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043986 Anjali ()
9 ANAKKAVOOR TN-06-012-055-055/595
(Venkodu) 		2906012000NRG23131020223066518 14/10/2022 Jayasri 2906012WL072875 Jayasri 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043986 Jayasri ()
10 ANAKKAVOOR TN-06-012-055-055/596-A
(Venkodu) 		2906012000NRG23131020223066519 14/10/2022 Bavani 2906012WL072875 Bavani 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043986 Bavani ()
11 ANAKKAVOOR TN-06-012-055-055/612-A
(Venkodu) 		2906012000NRG23131020223066521 14/10/2022 Kokila 2906012WL072875 Kokila 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043986 Kokila ()
12 ANAKKAVOOR TN-06-012-055-055/98-A
(Venkodu) 		2906012000NRG23131020223066531 14/10/2022 Nagammal 2906012WL072875 Nagammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043986 Nagammal ()
13 ANAKKAVOOR TN-06-012-055-055/99-a
(Venkodu) 		2906012000NRG23131020223066532 14/10/2022 Dhavaki 2906012WL072875 Dhavaki 00415 SBIN0007012 460 460 Processed 19/10/2022 018043986 Dhavaki ()
SubTotal 16022 16022
Total 16942 16942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022FTO_1004801 State Bank of India SBIN0001018 VANDAVASI 920
2 ANAKKAVOOR TN2906012_141022FTO_1004801 State Bank of India SBIN0007012 ALATHUR 16022

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