Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922FTO_817848
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-06-012-028-003/600-A
(Melma) 		2906012000NRG23020920222386670 02/09/2022 Revathi 2906012WL058778 Revathi 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Revathi ()
2 ANAKKAVOOR TN-06-012-028-003/616-A
(Melma) 		2906012000NRG23020920222386673 02/09/2022 Venda 2906012WL058778 Venda 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858263 Venda ()
SubTotal 2300 2300
3 ANAKKAVOOR TN-06-012-028-003/642-A
(Melma) 		2906012000NRG23020920222386674 02/09/2022 Sasikala 2906012WL058778 Sasikala 00415 SBIN0001018 230 230 Processed 14/10/2022 035858263 Sasikala ()
SubTotal 230 230
4 ANAKKAVOOR TN-06-012-028-001/624
(Melma) 		2906012000NRG23020920222386655 02/09/2022 Rani 2906012WL058778 Rani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Rani ()
5 ANAKKAVOOR TN-06-012-028-002/391-A
(Melma) 		2906012000NRG23020920222386656 02/09/2022 Chandra 2906012WL058778 Chandra 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Chandra ()
6 ANAKKAVOOR TN-06-012-028-002/571-A
(Melma) 		2906012000NRG23020920222386661 02/09/2022 Radha 2906012WL058778 Radha 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Radha ()
7 ANAKKAVOOR TN-06-012-028-002/585-A
(Melma) 		2906012000NRG23020920222386662 02/09/2022 Jayabal 2906012WL058778 Jayabal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Jayabal ()
8 ANAKKAVOOR TN-06-012-028-002/593-A
(Melma) 		2906012000NRG23020920222386663 02/09/2022 Vijaya 2906012WL058778 Vijaya 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Vijaya ()
9 ANAKKAVOOR TN-06-012-028-002/623-A
(Melma) 		2906012000NRG23020920222386664 02/09/2022 Chinnaponnu 2906012WL058778 Chinnaponnu 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Chinnaponnu ()
10 ANAKKAVOOR TN-06-012-028-003/604-A
(Melma) 		2906012000NRG23020920222386671 02/09/2022 Kamachi 2906012WL058778 Kamachi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Kamachi ()
11 ANAKKAVOOR TN-06-012-028-003/605-A
(Melma) 		2906012000NRG23020920222386672 02/09/2022 Gothavari 2906012WL058778 Gothavari 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Gothavari ()
12 ANAKKAVOOR TN-06-012-028-028/268-a
(Melma) 		2906012000NRG23020920222386676 02/09/2022 Kanchana 2906012WL058778 Kanchana 00415 SBIN0007012 460 460 Processed 14/10/2022 035858263 Kanchana ()
13 ANAKKAVOOR TN-06-012-028-028/277-a
(Melma) 		2906012000NRG23020920222386682 02/09/2022 Malar 2906012WL058778 Malar 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Malar ()
14 ANAKKAVOOR TN-06-012-028-028/285-a
(Melma) 		2906012000NRG23020920222386687 02/09/2022 Thavamani 2906012WL058778 Thavamani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Thavamani ()
15 ANAKKAVOOR TN-06-012-028-028/301-a
(Melma) 		2906012000NRG23020920222386695 02/09/2022 sundarajan 2906012WL058778 sundarajan 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 sundarajan ()
16 ANAKKAVOOR TN-06-012-028-028/324-A
(Melma) 		2906012000NRG23020920222386699 02/09/2022 Suresh 2906012WL058778 Suresh 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858263 Suresh ()
SubTotal 14260 14260
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922FTO_817848 Indian Bank IDIB000W011 WANDIWASH 2300
2 ANAKKAVOOR TN2906012_020922FTO_817848 State Bank of India SBIN0001018 VANDAVASI 230
3 ANAKKAVOOR TN2906012_020922FTO_817848 State Bank of India SBIN0007012 ALATHUR 14260

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