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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230522FTO_226015
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-06-012-035-001/642-A
(Payyur) 		2906012000NRG23210520220385919 23/05/2022 Suganya 2906012WL012074 Suganya 00176 IDIB000W011 1380 1380 Processed 30/05/2022 015577067 Suganya ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-035-001/508-A
(Payyur) 		2906012000NRG23210520220385918 23/05/2022 Kalaiselvi 2906012WL012074 Kalaiselvi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Kalaiselvi ()
3 ANAKKAVOOR TN-06-012-035-001/743-A
(Payyur) 		2906012000NRG23210520220385920 23/05/2022 saranya 2906012WL012074 saranya 00415 SBIN0007012 1686 1686 Processed 30/05/2022 015577067 saranya ()
4 ANAKKAVOOR TN-06-012-035-002/232-A
(Payyur) 		2906012000NRG23210520220385921 23/05/2022 Panjalai 2906012WL012074 Panjalai 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577067 Panjalai ()
5 ANAKKAVOOR TN-06-012-035-002/509-A
(Payyur) 		2906012000NRG23210520220385923 23/05/2022 Vishnu Priya 2906012WL012074 Vishnu Priya 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Vishnu Priya ()
6 ANAKKAVOOR TN-06-012-035-002/513-A
(Payyur) 		2906012000NRG23210520220385924 23/05/2022 NirmalaDevi 2906012WL012074 NirmalaDevi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 NirmalaDevi ()
7 ANAKKAVOOR TN-06-012-035-005/805-A
(Payyur) 		2906012000NRG23210520220385926 23/05/2022 Vanitha 2906012WL012074 Vanitha 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Vanitha ()
8 ANAKKAVOOR TN-06-012-035-035/138-A
(Payyur) 		2906012000NRG23210520220385943 23/05/2022 Amulu 2906012WL012074 Amulu 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Amulu ()
9 ANAKKAVOOR TN-06-012-035-035/189-A
(Payyur) 		2906012000NRG23210520220385950 23/05/2022 kumari 2906012WL012074 kumari 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 kumari ()
10 ANAKKAVOOR TN-06-012-035-035/281-A
(Payyur) 		2906012000NRG23210520220385964 23/05/2022 Susila 2906012WL012074 Susila 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Susila ()
11 ANAKKAVOOR TN-06-012-035-035/289-B
(Payyur) 		2906012000NRG23210520220385966 23/05/2022 anjalai 2906012WL012074 anjalai 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 anjalai ()
12 ANAKKAVOOR TN-06-012-035-035/293-A
(Payyur) 		2906012000NRG23210520220385969 23/05/2022 Venda 2906012WL012074 Venda 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577067 Venda ()
13 ANAKKAVOOR TN-06-012-035-035/501-a
(Payyur) 		2906012000NRG23210520220385986 23/05/2022 Sathya Narayanan 2906012WL012074 Sathya Narayanan 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Sathya Narayanan ()
14 ANAKKAVOOR TN-06-012-035-035/742-A
(Payyur) 		2906012000NRG23210520220386000 23/05/2022 Revathi 2906012WL012074 Revathi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Revathi ()
SubTotal 17786 17786
15 ANAKKAVOOR TN-06-012-035-002/505-A
(Payyur) 		2906012000NRG23210520220385922 23/05/2022 Vishnu Priya 2906012WL012074 Vishnu Priya 00415 SBIN0010510 1380 1380 Processed 30/05/2022 015577067 Vishnu Priya ()
SubTotal 1380 1380
Total 20546 20546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230522FTO_226015 Indian Bank IDIB000W011 WANDIWASH 1380
2 ANAKKAVOOR TN2906012_230522FTO_226015 State Bank of India SBIN0007012 ALATHUR 17786
3 ANAKKAVOOR TN2906012_230522FTO_226015 State Bank of India SBIN0010510 UTHIRAMERUR 1380

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