Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220422FTO_113524
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-06-012-003-003/370-B
(Alathurai) 		2906012000NRG23220420220079733 22/04/2022 Ramesh 2906012WL003041 Ramesh 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Ramesh ()
2 ANAKKAVOOR TN-06-012-003-003/383-A
(Alathurai) 		2906012000NRG23220420220079737 22/04/2022 Umapthi 2906012WL003041 Umapthi 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Umapthi ()
3 ANAKKAVOOR TN-06-012-003-003/392-A
(Alathurai) 		2906012000NRG23220420220079742 22/04/2022 Kannammal 2906012WL003041 Kannammal 00415 SBIN0007012 460 460 Processed 12/05/2022 017499955 Kannammal ()
4 ANAKKAVOOR TN-06-012-003-003/393-A
(Alathurai) 		2906012000NRG23220420220079743 22/04/2022 Radha 2906012WL003041 Radha 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Radha ()
5 ANAKKAVOOR TN-06-012-003-003/425-A
(Alathurai) 		2906012000NRG23220420220079753 22/04/2022 Thenmozhi 2906012WL003041 Thenmozhi 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Thenmozhi ()
6 ANAKKAVOOR TN-06-012-003-003/435-A
(Alathurai) 		2906012000NRG23220420220079756 22/04/2022 Priya 2906012WL003041 Priya 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Priya ()
7 ANAKKAVOOR TN-06-012-003-003/439-A
(Alathurai) 		2906012000NRG23220420220079759 22/04/2022 Gomala 2906012WL003041 Gomala 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Gomala ()
8 ANAKKAVOOR TN-06-012-003-003/440-A
(Alathurai) 		2906012000NRG23220420220079760 22/04/2022 Padiyathal 2906012WL003041 Padiyathal 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Padiyathal ()
9 ANAKKAVOOR TN-06-012-003-003/441-A
(Alathurai) 		2906012000NRG23220420220079761 22/04/2022 vijayalakshmi 2906012WL003041 vijayalakshmi 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 vijayalakshmi ()
10 ANAKKAVOOR TN-06-012-003-003/442-A
(Alathurai) 		2906012000NRG23220420220079762 22/04/2022 Kalaivani 2906012WL003041 Kalaivani 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Kalaivani ()
11 ANAKKAVOOR TN-06-012-003-003/449-A
(Alathurai) 		2906012000NRG23220420220079763 22/04/2022 Subashini 2906012WL003041 Subashini 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Subashini ()
12 ANAKKAVOOR TN-06-012-003-003/451-A
(Alathurai) 		2906012000NRG23220420220079764 22/04/2022 Ramesh 2906012WL003041 Ramesh 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Ramesh ()
13 ANAKKAVOOR TN-06-012-003-003/452-A
(Alathurai) 		2906012000NRG23220420220079765 22/04/2022 Pavithara 2906012WL003041 Pavithara 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Pavithara ()
14 ANAKKAVOOR TN-06-012-003-003/455-A
(Alathurai) 		2906012000NRG23220420220079766 22/04/2022 Kanniyammal 2906012WL003041 Kanniyammal 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Kanniyammal ()
15 ANAKKAVOOR TN-06-012-003-003/456-A
(Alathurai) 		2906012000NRG23220420220079767 22/04/2022 Prema 2906012WL003041 Prema 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Prema ()
16 ANAKKAVOOR TN-06-012-003-003/457-A
(Alathurai) 		2906012000NRG23220420220079768 22/04/2022 Vaidhegi 2906012WL003041 Vaidhegi 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Vaidhegi ()
17 ANAKKAVOOR TN-06-012-003-003/459-A
(Alathurai) 		2906012000NRG23220420220079769 22/04/2022 Sandiya 2906012WL003041 Sandiya 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Sandiya ()
18 ANAKKAVOOR TN-06-012-003-003/463-A
(Alathurai) 		2906012000NRG23220420220079770 22/04/2022 Lakshmi 2906012WL003041 Lakshmi 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Lakshmi ()
19 ANAKKAVOOR TN-06-012-003-003/465-A
(Alathurai) 		2906012000NRG23220420220079771 22/04/2022 Priyanka 2906012WL003041 Priyanka 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Priyanka ()
20 ANAKKAVOOR TN-06-012-003-003/466-A
(Alathurai) 		2906012000NRG23220420220079772 22/04/2022 Vedhavalli 2906012WL003041 Vedhavalli 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Vedhavalli ()
21 ANAKKAVOOR TN-06-012-003-003/471-A
(Alathurai) 		2906012000NRG23220420220079773 22/04/2022 Sivakumar 2906012WL003041 Sivakumar 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Sivakumar ()
22 ANAKKAVOOR TN-06-012-003-003/473-A
(Alathurai) 		2906012000NRG23220420220079774 22/04/2022 Saradha 2906012WL003041 Saradha 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Saradha ()
23 ANAKKAVOOR TN-06-012-003-003/476-A
(Alathurai) 		2906012000NRG23220420220079775 22/04/2022 Renuga 2906012WL003041 Renuga 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Renuga ()
24 ANAKKAVOOR TN-06-012-003-003/478-A
(Alathurai) 		2906012000NRG23220420220079776 22/04/2022 Dhiviya 2906012WL003041 Dhiviya 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Dhiviya ()
25 ANAKKAVOOR TN-06-012-003-003/480-A
(Alathurai) 		2906012000NRG23220420220079777 22/04/2022 Rogini 2906012WL003041 Rogini 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Rogini ()
26 ANAKKAVOOR TN-06-012-003-003/481-A
(Alathurai) 		2906012000NRG23220420220079778 22/04/2022 Shalini 2906012WL003041 Shalini 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Shalini ()
27 ANAKKAVOOR TN-06-012-003-003/482-A
(Alathurai) 		2906012000NRG23220420220079779 22/04/2022 Keerthana 2906012WL003041 Keerthana 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Keerthana ()
28 ANAKKAVOOR TN-06-012-003-003/483-A
(Alathurai) 		2906012000NRG23220420220079780 22/04/2022 Dhatchayani 2906012WL003041 Dhatchayani 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Dhatchayani ()
29 ANAKKAVOOR TN-06-012-003-004/412-A
(Alathurai) 		2906012000NRG23220420220079788 22/04/2022 Mariyammal 2906012WL003041 Mariyammal 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Mariyammal ()
30 ANAKKAVOOR TN-06-012-003-004/428-A
(Alathurai) 		2906012000NRG23220420220079789 22/04/2022 Lakshmi 2906012WL003041 Lakshmi 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Lakshmi ()
31 ANAKKAVOOR TN-06-012-003-004/443-A
(Alathurai) 		2906012000NRG23220420220079790 22/04/2022 Santhiya 2906012WL003041 Santhiya 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Santhiya ()
32 ANAKKAVOOR TN-06-012-003-004/444-A
(Alathurai) 		2906012000NRG23220420220079791 22/04/2022 Murugan 2906012WL003041 Murugan 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Murugan ()
33 ANAKKAVOOR TN-06-012-003-004/446-A
(Alathurai) 		2906012000NRG23220420220079792 22/04/2022 Suganiya 2906012WL003041 Suganiya 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Suganiya ()
34 ANAKKAVOOR TN-06-012-003-004/461
(Alathurai) 		2906012000NRG23220420220079793 22/04/2022 Jayamallini 2906012WL003041 Jayamallini 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Jayamallini ()
35 ANAKKAVOOR TN-06-012-003-004/464-A
(Alathurai) 		2906012000NRG23220420220079794 22/04/2022 Sathiyathila 2906012WL003041 Sathiyathila 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Sathiyathila ()
36 ANAKKAVOOR TN-06-012-003-004/479-A
(Alathurai) 		2906012000NRG23220420220079795 22/04/2022 Sivagami 2906012WL003041 Sivagami 00415 SBIN0007012 920 920 Processed 12/05/2022 017499955 Sivagami ()
SubTotal 32660 32660
37 ANAKKAVOOR TN-06-012-003-003/438-A
(Alathurai) 		2906012000NRG23220420220079758 22/04/2022 Thirunavukarasu 2906012WL003041 Thirunavukarasu 00437 TMBL0000226 460 460 Processed 11/05/2022 017499955 Thirunavukarasu ()
SubTotal 460 460
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220422FTO_113524 State Bank of India SBIN0007012 ALATHUR 32660
2 ANAKKAVOOR TN2906012_220422FTO_113524 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 460

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