Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_170922FTO_885473
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-06-012-003-003/454-A
(Alathurai) 		2906012000NRG23170920222634443 17/09/2022 Manigandan 2906012WL064168 Manigandan 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858110 Manigandan ()
2 ANAKKAVOOR TN-06-012-003-003/455-A
(Alathurai) 		2906012000NRG23170920222634444 17/09/2022 Kanniyammal 2906012WL064168 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Kanniyammal ()
3 ANAKKAVOOR TN-06-012-003-003/456-A
(Alathurai) 		2906012000NRG23170920222634445 17/09/2022 Prema 2906012WL064168 Prema 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Prema ()
4 ANAKKAVOOR TN-06-012-003-003/457-A
(Alathurai) 		2906012000NRG23170920222634446 17/09/2022 Vaidhegi 2906012WL064168 Vaidhegi 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Vaidhegi ()
5 ANAKKAVOOR TN-06-012-003-003/458-A
(Alathurai) 		2906012000NRG23170920222634447 17/09/2022 Visalatchi 2906012WL064168 Visalatchi 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Visalatchi ()
6 ANAKKAVOOR TN-06-012-003-003/459-A
(Alathurai) 		2906012000NRG23170920222634448 17/09/2022 Sandiya 2906012WL064168 Sandiya 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Sandiya ()
7 ANAKKAVOOR TN-06-012-003-003/463-A
(Alathurai) 		2906012000NRG23170920222634449 17/09/2022 Lakshmi 2906012WL064168 Lakshmi 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Lakshmi ()
8 ANAKKAVOOR TN-06-012-003-003/465-A
(Alathurai) 		2906012000NRG23170920222634450 17/09/2022 Priyanka 2906012WL064168 Priyanka 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Priyanka ()
9 ANAKKAVOOR TN-06-012-003-003/466-A
(Alathurai) 		2906012000NRG23170920222634451 17/09/2022 Vedhavalli 2906012WL064168 Vedhavalli 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Vedhavalli ()
10 ANAKKAVOOR TN-06-012-003-003/471-A
(Alathurai) 		2906012000NRG23170920222634452 17/09/2022 Sivakumar 2906012WL064168 Sivakumar 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Sivakumar ()
11 ANAKKAVOOR TN-06-012-003-003/472-A
(Alathurai) 		2906012000NRG23170920222634453 17/09/2022 Vijayakumar 2906012WL064168 Vijayakumar 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Vijayakumar ()
12 ANAKKAVOOR TN-06-012-003-003/473-A
(Alathurai) 		2906012000NRG23170920222634454 17/09/2022 Saradha 2906012WL064168 Saradha 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035858110 Saradha ()
13 ANAKKAVOOR TN-06-012-003-003/476-A
(Alathurai) 		2906012000NRG23170920222634455 17/09/2022 Renuga 2906012WL064168 Renuga 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Renuga ()
14 ANAKKAVOOR TN-06-012-003-003/478-A
(Alathurai) 		2906012000NRG23170920222634456 17/09/2022 Dhiviya 2906012WL064168 Dhiviya 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Dhiviya ()
15 ANAKKAVOOR TN-06-012-003-003/480-A
(Alathurai) 		2906012000NRG23170920222634457 17/09/2022 Rogini 2906012WL064168 Rogini 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Rogini ()
16 ANAKKAVOOR TN-06-012-003-003/481-A
(Alathurai) 		2906012000NRG23170920222634458 17/09/2022 Shalini 2906012WL064168 Shalini 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Shalini ()
17 ANAKKAVOOR TN-06-012-003-003/482-A
(Alathurai) 		2906012000NRG23170920222634459 17/09/2022 Keerthana 2906012WL064168 Keerthana 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Keerthana ()
18 ANAKKAVOOR TN-06-012-003-003/483-A
(Alathurai) 		2906012000NRG23170920222634460 17/09/2022 Dhatchayani 2906012WL064168 Dhatchayani 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Dhatchayani ()
19 ANAKKAVOOR TN-06-012-003-003/486-A
(Alathurai) 		2906012000NRG23170920222634461 17/09/2022 Rajasekar 2906012WL064168 Rajasekar 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Rajasekar ()
20 ANAKKAVOOR TN-06-012-003-003/487-A
(Alathurai) 		2906012000NRG23170920222634462 17/09/2022 Santhiya 2906012WL064168 Santhiya 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Santhiya ()
21 ANAKKAVOOR TN-06-012-003-003/489-A
(Alathurai) 		2906012000NRG23170920222634463 17/09/2022 Srinivasan 2906012WL064168 Srinivasan 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Srinivasan ()
22 ANAKKAVOOR TN-06-012-003-003/491-a
(Alathurai) 		2906012000NRG23170920222634464 17/09/2022 Janagi 2906012WL064168 Janagi 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Janagi ()
23 ANAKKAVOOR TN-06-012-003-003/492-A
(Alathurai) 		2906012000NRG23170920222634465 17/09/2022 Geetha 2906012WL064168 Geetha 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Geetha ()
24 ANAKKAVOOR TN-06-012-003-004/461
(Alathurai) 		2906012000NRG23170920222634470 17/09/2022 Jayamallini 2906012WL064168 Jayamallini 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Jayamallini ()
25 ANAKKAVOOR TN-06-012-003-004/464-A
(Alathurai) 		2906012000NRG23170920222634471 17/09/2022 Sathiyathila 2906012WL064168 Sathiyathila 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Sathiyathila ()
26 ANAKKAVOOR TN-06-012-003-004/479-A
(Alathurai) 		2906012000NRG23170920222634472 17/09/2022 Sivagami 2906012WL064168 Sivagami 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858110 Sivagami ()
SubTotal 35956 35956
Total 35956 35956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_170922FTO_885473 State Bank of India SBIN0007012 ALATHUR 35956

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