Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200422FTO_102617
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-06-012-019-019/564
(Koolamandal) 		2906012000NRG22180420225095625 20/04/2022 Shayitha banu 2906012WL0116723 Shayitha banu 00176 IDIB000M011 1320 1320 Processed 13/05/2022 018427927 Shayitha banu ()
2 ANAKKAVOOR TN-06-012-019-019/564
(Koolamandal) 		2906012000NRG22180420225095626 20/04/2022 Shayitha banu 2906012WL0116723 Shayitha banu 00176 IDIB000M011 1320 1320 Processed 13/05/2022 018427927 Shayitha banu ()
3 ANAKKAVOOR TN-06-012-019-019/564
(Koolamandal) 		2906012000NRG22180420225095627 20/04/2022 Shayitha banu 2906012WL0116723 Shayitha banu 00176 IDIB000M011 1320 1320 Processed 13/05/2022 018427927 Shayitha banu ()
SubTotal 3960 3960
4 ANAKKAVOOR TN-06-012-019-019/301-a
(Koolamandal) 		2906012000NRG22200420225095907 20/04/2022 Ellapan 2906012WL0116790 Ellapan 00177 IOBA0001632 1320 1320 Processed 13/05/2022 018427927 Ellapan ()
SubTotal 1320 1320
5 ANAKKAVOOR TN-06-012-042-042/166
(Thenelapakkam) 		2906012000NRG22200420225095917 20/04/2022 Lakshmi 2906012WL0116793 Lakshmi 00415 SBIN0001018 1100 1100 Processed 13/05/2022 018427927 Lakshmi ()
SubTotal 1100 1100
6 ANAKKAVOOR TN-06-012-028-028/103-A
(Melma) 		2906012000NRG22120420225094814 20/04/2022 Saridha 2906012WL0116430 Saridha 00415 SBIN0007012 1260 1260 Processed 13/05/2022 018427927 Saridha ()
7 ANAKKAVOOR TN-06-012-028-028/14-A
(Melma) 		2906012000NRG22200420225095911 20/04/2022 Kala 2906012WL0116791 Kala 00415 SBIN0007012 1260 1260 Processed 13/05/2022 018427927 Kala ()
8 ANAKKAVOOR TN-06-012-028-028/147-A
(Melma) 		2906012000NRG22120420225094815 20/04/2022 Sumathi 2906012WL0116430 Sumathi 00415 SBIN0007012 1050 1050 Processed 13/05/2022 018427927 Sumathi ()
9 ANAKKAVOOR TN-06-012-028-028/158-A
(Melma) 		2906012000NRG22120420225094816 20/04/2022 Kothandan 2906012WL0116430 Kothandan 00415 SBIN0007012 630 630 Processed 13/05/2022 018427927 Kothandan ()
10 ANAKKAVOOR TN-06-012-028-028/423-A
(Melma) 		2906012000NRG22120420225094817 20/04/2022 Govindaswamy 2906012WL0116430 Govindaswamy 00415 SBIN0007012 1260 1260 Processed 13/05/2022 018427927 Govindaswamy ()
11 ANAKKAVOOR TN-06-012-028-028/451-A
(Melma) 		2906012000NRG22120420225094818 20/04/2022 Sarala 2906012WL0116430 Sarala 00415 SBIN0007012 1260 1260 Processed 13/05/2022 018427927 Sarala ()
12 ANAKKAVOOR TN-06-012-028-028/90-A
(Melma) 		2906012000NRG22120420225094819 20/04/2022 Venda 2906012WL0116430 Venda 00415 SBIN0007012 1260 1260 Processed 13/05/2022 018427927 Venda ()
SubTotal 7980 7980
13 ANAKKAVOOR TN-06-012-019-019/576-A
(Koolamandal) 		2906012000NRG22200420225095908 20/04/2022 Sumathi 2906012WL0116790 Sumathi 00468 UBIN0931161 1638 1638 Processed 13/05/2022 018427927 Sumathi ()
SubTotal 1638 1638
Total 15998 15998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200422FTO_102617 Indian Bank IDIB000M011 MAMANDUR TVMS 3960
2 ANAKKAVOOR TN2906012_200422FTO_102617 Indian Overseas Bank IOBA0001632 KUMARAKOTTAM 1320
3 ANAKKAVOOR TN2906012_200422FTO_102617 State Bank of India SBIN0001018 VANDAVASI 1100
4 ANAKKAVOOR TN2906012_200422FTO_102617 State Bank of India SBIN0007012 ALATHUR 7980
5 ANAKKAVOOR TN2906012_200422FTO_102617 Union Bank of India UBIN0931161 DUSI 1638

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