Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010722FTO_452428
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-06-012-053-001/840-A
(Veerambakkam) 		2906012000NRG23300620221126036 01/07/2022 Roja 2906012WL030753 Roja 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Roja ()
2 ANAKKAVOOR TN-06-012-053-001/884-A
(Veerambakkam) 		2906012000NRG23300620221126037 01/07/2022 Lakshmi 2906012WL030753 Lakshmi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Lakshmi ()
3 ANAKKAVOOR TN-06-012-053-001/900-A
(Veerambakkam) 		2906012000NRG23300620221126038 01/07/2022 Govindaraj 2906012WL030753 Govindaraj 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Govindaraj ()
4 ANAKKAVOOR TN-06-012-053-004/809-A
(Veerambakkam) 		2906012000NRG23300620221126039 01/07/2022 Mariyammal 2906012WL030753 Mariyammal 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Mariyammal ()
5 ANAKKAVOOR TN-06-012-053-004/866-A
(Veerambakkam) 		2906012000NRG23300620221126040 01/07/2022 Annakeli 2906012WL030753 Annakeli 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Annakeli ()
6 ANAKKAVOOR TN-06-012-053-004/867-A
(Veerambakkam) 		2906012000NRG23300620221126041 01/07/2022 Richard jayakarn 2906012WL030753 Richard jayakarn 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Richard jayakarn ()
7 ANAKKAVOOR TN-06-012-053-004/908
(Veerambakkam) 		2906012000NRG23300620221126043 01/07/2022 Panajalai 2906012WL030753 Panajalai 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Panajalai ()
8 ANAKKAVOOR TN-06-012-053-005/800-A
(Veerambakkam) 		2906012000NRG23300620221126044 01/07/2022 Dhanalakshmi 2906012WL030753 Dhanalakshmi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Dhanalakshmi ()
9 ANAKKAVOOR TN-06-012-053-005/874-A
(Veerambakkam) 		2906012000NRG23300620221126046 01/07/2022 Ajima 2906012WL030753 Ajima 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Ajima ()
10 ANAKKAVOOR TN-06-012-053-053/125-a
(Veerambakkam) 		2906012000NRG23300620221126051 01/07/2022 Ellammal 2906012WL030753 Ellammal 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Ellammal ()
11 ANAKKAVOOR TN-06-012-053-053/583-a
(Veerambakkam) 		2906012000NRG23300620221126087 01/07/2022 saritha 2906012WL030753 saritha 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 saritha ()
12 ANAKKAVOOR TN-06-012-053-053/79-A
(Veerambakkam) 		2906012000NRG23300620221126101 01/07/2022 Chandra 2906012WL030753 Chandra 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Chandra ()
13 ANAKKAVOOR TN-06-012-053-053/871-A
(Veerambakkam) 		2906012000NRG23300620221126102 01/07/2022 Rajalakshmi 2906012WL030753 Rajalakshmi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Rajalakshmi ()
14 ANAKKAVOOR TN-06-012-053-053/872-A
(Veerambakkam) 		2906012000NRG23300620221126103 01/07/2022 Dhanalakshmi 2906012WL030753 Dhanalakshmi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Dhanalakshmi ()
15 ANAKKAVOOR TN-06-012-053-053/893-A
(Veerambakkam) 		2906012000NRG23300620221126104 01/07/2022 Prabu 2906012WL030753 Prabu 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Prabu ()
16 ANAKKAVOOR TN-06-012-053-053/898-A
(Veerambakkam) 		2906012000NRG23300620221126105 01/07/2022 Ganavel 2906012WL030753 Ganavel 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Ganavel ()
17 ANAKKAVOOR TN-06-012-053-054/716-A
(Veerambakkam) 		2906012000NRG23300620221126106 01/07/2022 Anjalai 2906012WL030753 Anjalai 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Anjalai ()
18 ANAKKAVOOR TN-06-012-053-054/819-A
(Veerambakkam) 		2906012000NRG23300620221126108 01/07/2022 Kaliyamurthi 2906012WL030753 Kaliyamurthi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Kaliyamurthi ()
19 ANAKKAVOOR TN-06-012-053-054/895-A
(Veerambakkam) 		2906012000NRG23300620221126109 01/07/2022 Alamelu 2906012WL030753 Alamelu 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Alamelu ()
20 ANAKKAVOOR TN-06-012-053-054/902-A
(Veerambakkam) 		2906012000NRG23300620221126110 01/07/2022 Jothi 2906012WL030753 Jothi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Jothi ()
21 ANAKKAVOOR TN-06-012-053-054/903-A
(Veerambakkam) 		2906012000NRG23300620221126111 01/07/2022 Lakshmi 2906012WL030753 Lakshmi 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Lakshmi ()
22 ANAKKAVOOR TN-06-012-053-055/838-A
(Veerambakkam) 		2906012000NRG23300620221126112 01/07/2022 Deepa 2906012WL030753 Deepa 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Deepa ()
23 ANAKKAVOOR TN-06-012-053-055/856-A
(Veerambakkam) 		2906012000NRG23300620221126113 01/07/2022 Ambika 2906012WL030753 Ambika 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Ambika ()
24 ANAKKAVOOR TN-06-012-053-056/923
(Veerambakkam) 		2906012000NRG23300620221126114 01/07/2022 Anisha Farthima 2906012WL030753 Anisha Farthima 00176 IDIB000W011 1380 1380 Processed 07/07/2022 015113053 Anisha Farthima ()
SubTotal 33120 33120
25 ANAKKAVOOR TN-06-012-053-004/907
(Veerambakkam) 		2906012000NRG23300620221126042 01/07/2022 Devi 2906012WL030753 Devi 00415 SBIN0001018 1380 1380 Processed 07/07/2022 015113053 Devi ()
SubTotal 1380 1380
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010722FTO_452428 Indian Bank IDIB000W011 WANDIWASH 33120
2 ANAKKAVOOR TN2906012_010722FTO_452428 State Bank of India SBIN0001018 VANDAVASI 1380

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