Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:45:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1177076
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-06-012-002-001/558-A
(Alathur) 		2906012000NRG23191120223639356 21/11/2022 Vaitheshwari 2906012WL084911 Vaitheshwari 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Vaitheshwari ()
2 ANAKKAVOOR TN-06-012-002-001/601-A
(Alathur) 		2906012000NRG23191120223639357 21/11/2022 Bharathi 2906012WL084911 Bharathi 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Bharathi ()
3 ANAKKAVOOR TN-06-012-002-002/206-A
(Alathur) 		2906012000NRG23191120223639368 21/11/2022 Venda Amirtham 2906012WL084911 Venda Amirtham 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Venda Amirtham ()
4 ANAKKAVOOR TN-06-012-002-002/215-A
(Alathur) 		2906012000NRG23191120223639372 21/11/2022 Selvi 2906012WL084911 Selvi 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Selvi ()
5 ANAKKAVOOR TN-06-012-002-002/265-A
(Alathur) 		2906012000NRG23191120223639380 21/11/2022 Varadhan 2906012WL084911 Varadhan 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Varadhan ()
6 ANAKKAVOOR TN-06-012-002-002/324-A
(Alathur) 		2906012000NRG23191120223639386 21/11/2022 panneerselvam 2906012WL084911 panneerselvam 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 panneerselvam ()
7 ANAKKAVOOR TN-06-012-002-002/355-A
(Alathur) 		2906012000NRG23191120223639403 21/11/2022 Kamatchi 2906012WL084911 Kamatchi 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Kamatchi ()
8 ANAKKAVOOR TN-06-012-002-002/592-A
(Alathur) 		2906012000NRG23191120223639423 21/11/2022 Nandhini 2906012WL084911 Nandhini 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Nandhini ()
9 ANAKKAVOOR TN-06-012-002-002/596-A
(Alathur) 		2906012000NRG23191120223639424 21/11/2022 Panimalar 2906012WL084911 Panimalar 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Panimalar ()
10 ANAKKAVOOR TN-06-012-002-004/577-A
(Alathur) 		2906012000NRG23191120223639434 21/11/2022 Jaisubha 2906012WL084911 Jaisubha 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Jaisubha ()
11 ANAKKAVOOR TN-06-012-002-004/579-A
(Alathur) 		2906012000NRG23191120223639435 21/11/2022 Devi 2906012WL084911 Devi 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Devi ()
12 ANAKKAVOOR TN-06-012-002-004/583-A
(Alathur) 		2906012000NRG23191120223639436 21/11/2022 Vijayalakshmi 2906012WL084911 Vijayalakshmi 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Vijayalakshmi ()
13 ANAKKAVOOR TN-06-012-002-004/593-A
(Alathur) 		2906012000NRG23191120223639437 21/11/2022 Srividhya 2906012WL084911 Srividhya 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Srividhya ()
14 ANAKKAVOOR TN-06-012-002-005/480-A
(Alathur) 		2906012000NRG23191120223639438 21/11/2022 Unnamalai 2906012WL084911 Unnamalai 00415 SBIN0007012 920 920 Processed 09/12/2022 026442329 Unnamalai ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1177076 State Bank of India SBIN0007012 ALATHUR 12880

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