Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160622FTO_354115
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-06-012-012-002/450-A
(Erumaivetti) 		2906012000NRG23160620220843559 16/06/2022 Sasikala 2906012WL023579 Sasikala 00045 BARB0RKNAGA 1380 1380 Processed 01/07/2022 008037994 Sasikala ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-012-002/433-A
(Erumaivetti) 		2906012000NRG23160620220843551 16/06/2022 Rajeshwari 2906012WL023579 Rajeshwari 00176 IDIB000C018 1150 1150 Processed 01/07/2022 008037994 Rajeshwari ()
3 ANAKKAVOOR TN-06-012-012-002/459-A
(Erumaivetti) 		2906012000NRG23160620220843562 16/06/2022 Amul 2906012WL023579 Amul 00176 IDIB000C018 1380 1380 Processed 01/07/2022 008037994 Amul ()
SubTotal 2530 2530
4 ANAKKAVOOR TN-06-012-012-002/411-A
(Erumaivetti) 		2906012000NRG23160620220843543 16/06/2022 Bhuvaneshwari 2906012WL023579 Bhuvaneshwari 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Bhuvaneshwari ()
5 ANAKKAVOOR TN-06-012-012-002/419-A
(Erumaivetti) 		2906012000NRG23160620220843545 16/06/2022 Selvi 2906012WL023579 Selvi 00468 UBIN0533343 1150 1150 Processed 01/07/2022 008037994 Selvi ()
6 ANAKKAVOOR TN-06-012-012-002/421-A
(Erumaivetti) 		2906012000NRG23160620220843546 16/06/2022 Saraswathi 2906012WL023579 Saraswathi 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Saraswathi ()
7 ANAKKAVOOR TN-06-012-012-002/422-A
(Erumaivetti) 		2906012000NRG23160620220843547 16/06/2022 Chinnaponnu 2906012WL023579 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 01/07/2022 008037994 Chinnaponnu ()
8 ANAKKAVOOR TN-06-012-012-002/425-A
(Erumaivetti) 		2906012000NRG23160620220843548 16/06/2022 Vijaya 2906012WL023579 Vijaya 00468 UBIN0533343 920 920 Processed 01/07/2022 008037994 Vijaya ()
9 ANAKKAVOOR TN-06-012-012-002/427-A
(Erumaivetti) 		2906012000NRG23160620220843549 16/06/2022 Manimegalai 2906012WL023579 Manimegalai 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Manimegalai ()
10 ANAKKAVOOR TN-06-012-012-002/431-A
(Erumaivetti) 		2906012000NRG23160620220843550 16/06/2022 Vasanthi 2906012WL023579 Vasanthi 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Vasanthi ()
11 ANAKKAVOOR TN-06-012-012-002/435-A
(Erumaivetti) 		2906012000NRG23160620220843552 16/06/2022 Kokilla 2906012WL023579 Kokilla 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Kokilla ()
12 ANAKKAVOOR TN-06-012-012-002/437-A
(Erumaivetti) 		2906012000NRG23160620220843553 16/06/2022 Sumathi 2906012WL023579 Sumathi 00468 UBIN0533343 1150 1150 Processed 01/07/2022 008037994 Sumathi ()
13 ANAKKAVOOR TN-06-012-012-002/438-A
(Erumaivetti) 		2906012000NRG23160620220843554 16/06/2022 Valliyammal 2906012WL023579 Valliyammal 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Valliyammal ()
14 ANAKKAVOOR TN-06-012-012-002/439-A
(Erumaivetti) 		2906012000NRG23160620220843555 16/06/2022 Indrarani 2906012WL023579 Indrarani 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Indrarani ()
15 ANAKKAVOOR TN-06-012-012-002/440-A
(Erumaivetti) 		2906012000NRG23160620220843556 16/06/2022 Duraisamy 2906012WL023579 Duraisamy 00468 UBIN0533343 1150 1150 Processed 01/07/2022 008037994 Duraisamy ()
16 ANAKKAVOOR TN-06-012-012-002/445-A
(Erumaivetti) 		2906012000NRG23160620220843558 16/06/2022 Pachiyammal 2906012WL023579 Pachiyammal 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Pachiyammal ()
17 ANAKKAVOOR TN-06-012-012-002/453-A
(Erumaivetti) 		2906012000NRG23160620220843560 16/06/2022 Selvanayagi 2906012WL023579 Selvanayagi 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Selvanayagi ()
18 ANAKKAVOOR TN-06-012-012-002/458
(Erumaivetti) 		2906012000NRG23160620220843561 16/06/2022 Priya 2906012WL023579 Priya 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Priya ()
19 ANAKKAVOOR TN-06-012-012-002/468-A
(Erumaivetti) 		2906012000NRG23160620220843563 16/06/2022 Lakshmi 2906012WL023579 Lakshmi 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Lakshmi ()
20 ANAKKAVOOR TN-06-012-012-002/469-A
(Erumaivetti) 		2906012000NRG23160620220843564 16/06/2022 Rajendrien 2906012WL023579 Rajendrien 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Rajendrien ()
21 ANAKKAVOOR TN-06-012-012-002/471-A
(Erumaivetti) 		2906012000NRG23160620220843565 16/06/2022 Priya 2906012WL023579 Priya 00468 UBIN0533343 1150 1150 Processed 01/07/2022 008037994 Priya ()
22 ANAKKAVOOR TN-06-012-012-012/40-A
(Erumaivetti) 		2906012000NRG23160620220843582 16/06/2022 Mummoorthy 2906012WL023579 Mummoorthy 00468 UBIN0533343 1380 1380 Processed 01/07/2022 008037994 Mummoorthy ()
SubTotal 24610 24610
23 ANAKKAVOOR TN-06-012-012-002/441-A
(Erumaivetti) 		2906012000NRG23160620220843557 16/06/2022 Thenmozhi 2906012WL023579 Thenmozhi 00468 UBIN0540749 1150 1150 Processed 01/07/2022 008037994 Thenmozhi ()
SubTotal 1150 1150
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160622FTO_354115 Bank of Baroda BARB0RKNAGA RAMKRISHN NG BRANCH 1380
2 ANAKKAVOOR TN2906012_160622FTO_354115 Indian Bank IDIB000C018 CHEYYAR 2530
3 ANAKKAVOOR TN2906012_160622FTO_354115 Union Bank of India UBIN0533343 CHENNAI 24610
4 ANAKKAVOOR TN2906012_160622FTO_354115 Union Bank of India UBIN0540749 KANCHEEPURAM 1150

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