Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120922FTO_856334
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-06-012-047-047/252-A
(Thethurai) 		2906012000NRG23090920222498943 12/09/2022 Amirthammal 2906012WL061228 Amirthammal 00415 SBIN0001018 1686 1686 Processed 14/10/2022 035857992 Amirthammal ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-047-001/350-A
(Thethurai) 		2906012000NRG23090920222498918 12/09/2022 Selvanadhan 2906012WL061228 Selvanadhan 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Selvanadhan ()
3 ANAKKAVOOR TN-06-012-047-001/388-A
(Thethurai) 		2906012000NRG23090920222498919 12/09/2022 Rani 2906012WL061228 Rani 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Rani ()
4 ANAKKAVOOR TN-06-012-047-001/408-A
(Thethurai) 		2906012000NRG23090920222498920 12/09/2022 Mohana 2906012WL061228 Mohana 00415 SBIN0007012 1124 1124 Processed 14/10/2022 035857992 Mohana ()
5 ANAKKAVOOR TN-06-012-047-001/411-A
(Thethurai) 		2906012000NRG23090920222498921 12/09/2022 Kuttiyammal 2906012WL061228 Kuttiyammal 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Kuttiyammal ()
6 ANAKKAVOOR TN-06-012-047-047/10-A
(Thethurai) 		2906012000NRG23090920222498922 12/09/2022 Vellalan 2906012WL061228 Vellalan 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Vellalan ()
7 ANAKKAVOOR TN-06-012-047-047/15-A
(Thethurai) 		2906012000NRG23090920222498929 12/09/2022 Ramani 2906012WL061228 Ramani 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Ramani ()
8 ANAKKAVOOR TN-06-012-047-047/150-B
(Thethurai) 		2906012000NRG23090920222498930 12/09/2022 Kamachi 2906012WL061228 Kamachi 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Kamachi ()
9 ANAKKAVOOR TN-06-012-047-047/19-A
(Thethurai) 		2906012000NRG23090920222498934 12/09/2022 Sheyamala 2906012WL061228 Sheyamala 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Sheyamala ()
10 ANAKKAVOOR TN-06-012-047-047/229-A
(Thethurai) 		2906012000NRG23090920222498940 12/09/2022 Anjalachi 2906012WL061228 Anjalachi 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Anjalachi ()
11 ANAKKAVOOR TN-06-012-047-047/270-A
(Thethurai) 		2906012000NRG23090920222498948 12/09/2022 gnanasekar 2906012WL061228 gnanasekar 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 gnanasekar ()
12 ANAKKAVOOR TN-06-012-047-047/278-A
(Thethurai) 		2906012000NRG23090920222498949 12/09/2022 Panneerselvam 2906012WL061228 Panneerselvam 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Panneerselvam ()
13 ANAKKAVOOR TN-06-012-047-047/282-A
(Thethurai) 		2906012000NRG23090920222498950 12/09/2022 Raagavan 2906012WL061228 Raagavan 00415 SBIN0007012 843 843 Processed 14/10/2022 035857992 Raagavan ()
14 ANAKKAVOOR TN-06-012-047-047/326-A
(Thethurai) 		2906012000NRG23090920222498960 12/09/2022 Kalaivani 2906012WL061228 Kalaivani 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Kalaivani ()
15 ANAKKAVOOR TN-06-012-047-047/363-A
(Thethurai) 		2906012000NRG23090920222498962 12/09/2022 Shanmugam 2906012WL061228 Shanmugam 00415 SBIN0007012 281 281 Processed 14/10/2022 035857992 Shanmugam ()
16 ANAKKAVOOR TN-06-012-047-047/386-A
(Thethurai) 		2906012000NRG23090920222498964 12/09/2022 Kumutha 2906012WL061228 Kumutha 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Kumutha ()
17 ANAKKAVOOR TN-06-012-047-047/389-A
(Thethurai) 		2906012000NRG23090920222498965 12/09/2022 Padmavathi 2906012WL061228 Padmavathi 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Padmavathi ()
18 ANAKKAVOOR TN-06-012-047-047/390-A
(Thethurai) 		2906012000NRG23090920222498966 12/09/2022 Rekha 2906012WL061228 Rekha 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Rekha ()
19 ANAKKAVOOR TN-06-012-047-047/395-A
(Thethurai) 		2906012000NRG23090920222498967 12/09/2022 Mohana 2906012WL061228 Mohana 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Mohana ()
20 ANAKKAVOOR TN-06-012-047-047/396-A
(Thethurai) 		2906012000NRG23090920222498968 12/09/2022 Lakshmi 2906012WL061228 Lakshmi 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Lakshmi ()
21 ANAKKAVOOR TN-06-012-047-047/397-A
(Thethurai) 		2906012000NRG23090920222498969 12/09/2022 Mubina 2906012WL061228 Mubina 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Mubina ()
22 ANAKKAVOOR TN-06-012-047-047/398-A
(Thethurai) 		2906012000NRG23090920222498970 12/09/2022 Sahitha 2906012WL061228 Sahitha 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Sahitha ()
23 ANAKKAVOOR TN-06-012-047-047/401-A
(Thethurai) 		2906012000NRG23090920222498971 12/09/2022 Kala 2906012WL061228 Kala 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Kala ()
24 ANAKKAVOOR TN-06-012-047-047/409-A
(Thethurai) 		2906012000NRG23090920222498972 12/09/2022 Jaya 2906012WL061228 Jaya 00415 SBIN0007012 843 843 Processed 14/10/2022 035857992 Jaya ()
25 ANAKKAVOOR TN-06-012-047-047/414-A
(Thethurai) 		2906012000NRG23090920222498973 12/09/2022 Selsa 2906012WL061228 Selsa 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Selsa ()
26 ANAKKAVOOR TN-06-012-047-047/420-A
(Thethurai) 		2906012000NRG23090920222498974 12/09/2022 Parameshwari 2906012WL061228 Parameshwari 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Parameshwari ()
27 ANAKKAVOOR TN-06-012-047-047/423-A
(Thethurai) 		2906012000NRG23090920222498975 12/09/2022 Dhanalakshmi 2906012WL061228 Dhanalakshmi 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Dhanalakshmi ()
28 ANAKKAVOOR TN-06-012-047-047/425-A
(Thethurai) 		2906012000NRG23090920222498976 12/09/2022 Savithiri 2906012WL061228 Savithiri 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Savithiri ()
29 ANAKKAVOOR TN-06-012-047-047/64-A
(Thethurai) 		2906012000NRG23090920222498980 12/09/2022 Arumugam 2906012WL061228 Arumugam 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Arumugam ()
30 ANAKKAVOOR TN-06-012-047-047/68-A
(Thethurai) 		2906012000NRG23090920222498981 12/09/2022 Sagunthala 2906012WL061228 Sagunthala 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 Sagunthala ()
31 ANAKKAVOOR TN-06-012-047-047/99-a
(Thethurai) 		2906012000NRG23090920222498987 12/09/2022 murugan 2906012WL061228 murugan 00415 SBIN0007012 1686 1686 Processed 14/10/2022 035857992 murugan ()
SubTotal 46646 46646
Total 48332 48332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120922FTO_856334 State Bank of India SBIN0001018 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_120922FTO_856334 State Bank of India SBIN0007012 ALATHUR 46646

Download In Excel