Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022FTO_1042536
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-06-012-047-047/252-A
(Thethurai) 		2906012000NRG23201020223173381 20/10/2022 Amirthammal 2906012WL074980 Amirthammal 00415 SBIN0001018 1124 1124 Processed 29/10/2022 014731559 Amirthammal ()
2 ANAKKAVOOR TN-06-012-047-047/403-A
(Thethurai) 		2906012000NRG23201020223173393 20/10/2022 Punithavathi 2906012WL074980 Punithavathi 00415 SBIN0001018 1124 1124 Processed 29/10/2022 014731559 Punithavathi ()
SubTotal 2248 2248
3 ANAKKAVOOR TN-06-012-047-001/413-A
(Thethurai) 		2906012000NRG23201020223173364 20/10/2022 Manimegalai 2906012WL074980 Manimegalai 00415 SBIN0007012 562 562 Processed 29/10/2022 014731559 Manimegalai ()
4 ANAKKAVOOR TN-06-012-047-047/10-A
(Thethurai) 		2906012000NRG23201020223173365 20/10/2022 Vellalan 2906012WL074980 Vellalan 00415 SBIN0007012 1124 1124 Processed 29/10/2022 014731559 Vellalan ()
5 ANAKKAVOOR TN-06-012-047-047/19-A
(Thethurai) 		2906012000NRG23201020223173374 20/10/2022 Sheyamala 2906012WL074980 Sheyamala 00415 SBIN0007012 1124 1124 Processed 29/10/2022 014731559 Sheyamala ()
6 ANAKKAVOOR TN-06-012-047-047/229-A
(Thethurai) 		2906012000NRG23201020223173378 20/10/2022 Anjalachi 2906012WL074980 Anjalachi 00415 SBIN0007012 1124 1124 Processed 29/10/2022 014731559 Anjalachi ()
7 ANAKKAVOOR TN-06-012-047-047/282-A
(Thethurai) 		2906012000NRG23201020223173385 20/10/2022 Raagavan 2906012WL074980 Raagavan 00415 SBIN0007012 1124 1124 Processed 29/10/2022 014731559 Raagavan ()
8 ANAKKAVOOR TN-06-012-047-047/390-A
(Thethurai) 		2906012000NRG23201020223173392 20/10/2022 Rekha 2906012WL074980 Rekha 00415 SBIN0007012 1124 1124 Processed 29/10/2022 014731559 Rekha ()
9 ANAKKAVOOR TN-06-012-047-047/414-A
(Thethurai) 		2906012000NRG23201020223173394 20/10/2022 Selsa 2906012WL074980 Selsa 00415 SBIN0007012 1124 1124 Processed 29/10/2022 014731559 Selsa ()
10 ANAKKAVOOR TN-06-012-047-047/425-A
(Thethurai) 		2906012000NRG23201020223173395 20/10/2022 Savithiri 2906012WL074980 Savithiri 00415 SBIN0007012 1124 1124 Processed 29/10/2022 014731559 Savithiri ()
11 ANAKKAVOOR TN-06-012-047-047/99-a
(Thethurai) 		2906012000NRG23201020223173409 20/10/2022 murugan 2906012WL074980 murugan 00415 SBIN0007012 1124 1124 Processed 29/10/2022 014731559 murugan ()
SubTotal 9554 9554
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022FTO_1042536 State Bank of India SBIN0001018 VANDAVASI 2248
2 ANAKKAVOOR TN2906012_201022FTO_1042536 State Bank of India SBIN0007012 ALATHUR 9554

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