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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822FTO_758931
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-06-012-003-003/392-A
(Alathurai) 		2906012000NRG23220820222135006 23/08/2022 Kannammal 2906012WL053375 Kannammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Kannammal ()
2 ANAKKAVOOR TN-06-012-003-003/393-A
(Alathurai) 		2906012000NRG23220820222135007 23/08/2022 Radha 2906012WL053375 Radha 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Radha ()
3 ANAKKAVOOR TN-06-012-003-003/415-A
(Alathurai) 		2906012000NRG23220820222135013 23/08/2022 Karthick 2906012WL053375 Karthick 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Karthick ()
4 ANAKKAVOOR TN-06-012-003-003/418-A
(Alathurai) 		2906012000NRG23220820222135014 23/08/2022 Balu 2906012WL053375 Balu 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Balu ()
5 ANAKKAVOOR TN-06-012-003-003/425-A
(Alathurai) 		2906012000NRG23220820222135019 23/08/2022 Thenmozhi 2906012WL053375 Thenmozhi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Thenmozhi ()
6 ANAKKAVOOR TN-06-012-003-003/435-A
(Alathurai) 		2906012000NRG23220820222135022 23/08/2022 Priya 2906012WL053375 Priya 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Priya ()
7 ANAKKAVOOR TN-06-012-003-003/439-A
(Alathurai) 		2906012000NRG23220820222135025 23/08/2022 Gomala 2906012WL053375 Gomala 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Gomala ()
8 ANAKKAVOOR TN-06-012-003-003/440-A
(Alathurai) 		2906012000NRG23220820222135026 23/08/2022 Padiyathal 2906012WL053375 Padiyathal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Padiyathal ()
9 ANAKKAVOOR TN-06-012-003-003/441-A
(Alathurai) 		2906012000NRG23220820222135027 23/08/2022 vijayalakshmi 2906012WL053375 vijayalakshmi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 vijayalakshmi ()
10 ANAKKAVOOR TN-06-012-003-003/442-A
(Alathurai) 		2906012000NRG23220820222135028 23/08/2022 Kalaivani 2906012WL053375 Kalaivani 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Kalaivani ()
11 ANAKKAVOOR TN-06-012-003-003/449-A
(Alathurai) 		2906012000NRG23220820222135029 23/08/2022 Subashini 2906012WL053375 Subashini 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Subashini ()
12 ANAKKAVOOR TN-06-012-003-004/412-A
(Alathurai) 		2906012000NRG23220820222135035 23/08/2022 Mariyammal 2906012WL053375 Mariyammal 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Mariyammal ()
13 ANAKKAVOOR TN-06-012-003-004/428-A
(Alathurai) 		2906012000NRG23220820222135036 23/08/2022 Lakshmi 2906012WL053375 Lakshmi 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Lakshmi ()
14 ANAKKAVOOR TN-06-012-003-004/443-A
(Alathurai) 		2906012000NRG23220820222135037 23/08/2022 Santhiya 2906012WL053375 Santhiya 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Santhiya ()
15 ANAKKAVOOR TN-06-012-003-004/444-A
(Alathurai) 		2906012000NRG23220820222135038 23/08/2022 Murugan 2906012WL053375 Murugan 00415 SBIN0007012 1405 1405 Processed 31/08/2022 020844912 Murugan ()
16 ANAKKAVOOR TN-06-012-003-004/446-A
(Alathurai) 		2906012000NRG23220820222135039 23/08/2022 Suganiya 2906012WL053375 Suganiya 00415 SBIN0007012 1150 1150 Processed 31/08/2022 020844912 Suganiya ()
SubTotal 18655 18655
17 ANAKKAVOOR TN-06-012-003-003/438-A
(Alathurai) 		2906012000NRG23220820222135024 23/08/2022 Thirunavukarasu 2906012WL053375 Thirunavukarasu 00437 TMBL0000226 1150 1150 Processed 31/08/2022 020844912 Thirunavukarasu ()
SubTotal 1150 1150
Total 19805 19805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822FTO_758931 State Bank of India SBIN0007012 ALATHUR 18655
2 ANAKKAVOOR TN2906012_230822FTO_758931 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1150

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