Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130922FTO_864708
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-06-012-034-034/228-A
(Nelvoy) 		2906012000NRG23130920222557566 13/09/2022 Umamageshwari 2906012WL0062387 Umamageshwari 00176 IDIB000C018 1150 1150 Processed 14/10/2022 035857992 Umamageshwari ()
2 ANAKKAVOOR TN-06-012-034-034/228-A
(Nelvoy) 		2906012000NRG23130920222557567 13/09/2022 Umamageshwari 2906012WL0062387 Umamageshwari 00176 IDIB000C018 690 690 Processed 14/10/2022 035857992 Umamageshwari ()
3 ANAKKAVOOR TN-06-012-034-034/228-A
(Nelvoy) 		2906012000NRG23130920222557568 13/09/2022 Umamageshwari 2906012WL0062387 Umamageshwari 00176 IDIB000C018 1150 1150 Processed 14/10/2022 035857992 Umamageshwari ()
SubTotal 2990 2990
4 ANAKKAVOOR TN-06-012-001-001/127-A
(Akkur) 		2906012000NRG23130920222556686 13/09/2022 Varadhan 2906012WL0062362 Varadhan 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Varadhan ()
5 ANAKKAVOOR TN-06-012-001-001/199-A
(Akkur) 		2906012000NRG23130920222556687 13/09/2022 Jayalakshmi 2906012WL0062362 Jayalakshmi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857992 Jayalakshmi ()
6 ANAKKAVOOR TN-06-012-001-001/393-A
(Akkur) 		2906012000NRG23130920222556688 13/09/2022 Saradha 2906012WL0062362 Saradha 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Saradha ()
7 ANAKKAVOOR TN-06-012-001-001/40-A
(Akkur) 		2906012000NRG23130920222556689 13/09/2022 Meenachi 2906012WL0062362 Meenachi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Meenachi ()
8 ANAKKAVOOR TN-06-012-001-001/836-A
(Akkur) 		2906012000NRG23130920222556690 13/09/2022 Dhanalakshmi 2906012WL0062362 Dhanalakshmi 00176 IDIB000M011 1380 1380 Processed 14/10/2022 035857992 Dhanalakshmi ()
9 ANAKKAVOOR TN-06-012-007-007/167-A
(Athi) 		2906012000NRG23130920222557136 13/09/2022 Ranganathan 2906012WL0062373 Ranganathan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857992 Ranganathan ()
10 ANAKKAVOOR TN-06-012-007-007/167-A
(Athi) 		2906012000NRG23130920222557137 13/09/2022 Ranganathan 2906012WL0062373 Ranganathan 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857992 Ranganathan ()
11 ANAKKAVOOR TN-06-012-014-014/115-A
(Karanai) 		2906012000NRG23130920222557268 13/09/2022 Selvi 2906012WL0062375 Selvi 00176 IDIB000M011 690 690 Processed 14/10/2022 035857992 Selvi ()
12 ANAKKAVOOR TN-06-012-049-049/664-B
(Ukkal) 		2906012000NRG23130920222556767 13/09/2022 Santhi 2906012WL0062364 Santhi 00176 IDIB000M011 1150 1150 Processed 14/10/2022 035857992 Santhi ()
SubTotal 10810 10810
13 ANAKKAVOOR TN-06-012-015-015/241-A
(Kilathur) 		2906012000NRG23130920222556691 13/09/2022 Dachayani 2906012WL0062363 Dachayani 00176 IDIB000V004 1150 1150 Processed 14/10/2022 035857992 Dachayani ()
SubTotal 1150 1150
14 ANAKKAVOOR TN-06-012-010-010/219-A
(Echur) 		2906012000NRG23130920222557276 13/09/2022 Sudha 2906012WL0062377 Sudha 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035857992 Sudha ()
15 ANAKKAVOOR TN-06-012-048-048/349-A
(Thirumpoondi) 		2906012000NRG23130920222557648 13/09/2022 Soraja 2906012WL0062392 Soraja 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035857992 Soraja ()
SubTotal 2300 2300
16 ANAKKAVOOR TN-06-012-010-002/901-A
(Echur) 		2906012000NRG23130920222557273 13/09/2022 Kanniyakumari 2906012WL0062377 Kanniyakumari 00177 IOBA0002488 843 843 Processed 14/10/2022 035857992 Kanniyakumari ()
17 ANAKKAVOOR TN-06-012-010-002/901-A
(Echur) 		2906012000NRG23130920222557274 13/09/2022 Kanniyakumari 2906012WL0062377 Kanniyakumari 00177 IOBA0002488 1686 1686 Processed 14/10/2022 035857992 Kanniyakumari ()
18 ANAKKAVOOR TN-06-012-010-002/901-A
(Echur) 		2906012000NRG23130920222557275 13/09/2022 Kanniyakumari 2906012WL0062377 Kanniyakumari 00177 IOBA0002488 1686 1686 Processed 14/10/2022 035857992 Kanniyakumari ()
SubTotal 4215 4215
19 ANAKKAVOOR TN-06-012-028-028/146-A
(Melma) 		2906012000NRG23130920222557468 13/09/2022 Jayanthi 2906012WL0062384 Jayanthi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Jayanthi ()
20 ANAKKAVOOR TN-06-012-028-028/147-A
(Melma) 		2906012000NRG23130920222557469 13/09/2022 Sumathi 2906012WL0062384 Sumathi 00415 SBIN0007012 920 920 Processed 14/10/2022 035857992 Sumathi ()
21 ANAKKAVOOR TN-06-012-028-028/148-A
(Melma) 		2906012000NRG23130920222557470 13/09/2022 Govindammal 2906012WL0062384 Govindammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Govindammal ()
22 ANAKKAVOOR TN-06-012-028-028/158-A
(Melma) 		2906012000NRG23130920222557471 13/09/2022 Kothandan 2906012WL0062384 Kothandan 00415 SBIN0007012 920 920 Processed 14/10/2022 035857992 Kothandan ()
23 ANAKKAVOOR TN-06-012-028-028/340-A
(Melma) 		2906012000NRG23130920222557472 13/09/2022 Ellammal 2906012WL0062384 Ellammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Ellammal ()
24 ANAKKAVOOR TN-06-012-028-028/393-B
(Melma) 		2906012000NRG23130920222557473 13/09/2022 Anjalai 2906012WL0062384 Anjalai 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Anjalai ()
25 ANAKKAVOOR TN-06-012-028-028/423-A
(Melma) 		2906012000NRG23130920222557474 13/09/2022 Govindaswamy 2906012WL0062384 Govindaswamy 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Govindaswamy ()
26 ANAKKAVOOR TN-06-012-028-028/451-A
(Melma) 		2906012000NRG23130920222557475 13/09/2022 Sarala 2906012WL0062384 Sarala 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Sarala ()
27 ANAKKAVOOR TN-06-012-035-035/569-a
(Payyur) 		2906012000NRG23130920222557570 13/09/2022 Valliammal 2906012WL0062389 Valliammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Valliammal ()
28 ANAKKAVOOR TN-06-012-035-035/569-a
(Payyur) 		2906012000NRG23130920222557571 13/09/2022 Valliammal 2906012WL0062389 Valliammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Valliammal ()
29 ANAKKAVOOR TN-06-012-035-035/569-a
(Payyur) 		2906012000NRG23130920222557575 13/09/2022 Valliammal 2906012WL0062389 Valliammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Valliammal ()
30 ANAKKAVOOR TN-06-012-035-035/645-a
(Payyur) 		2906012000NRG23130920222557572 13/09/2022 priya 2906012WL0062389 priya 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 priya ()
31 ANAKKAVOOR TN-06-012-035-035/645-a
(Payyur) 		2906012000NRG23130920222557573 13/09/2022 priya 2906012WL0062389 priya 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 priya ()
32 ANAKKAVOOR TN-06-012-035-035/645-a
(Payyur) 		2906012000NRG23130920222557574 13/09/2022 priya 2906012WL0062389 priya 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 priya ()
33 ANAKKAVOOR TN-06-012-047-047/114-A
(Thethurai) 		2906012000NRG23130920222557292 13/09/2022 Krishnaveni 2906012WL0062381 Krishnaveni 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Krishnaveni ()
34 ANAKKAVOOR TN-06-012-047-047/125-A
(Thethurai) 		2906012000NRG23130920222557293 13/09/2022 Saraswathi 2906012WL0062381 Saraswathi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Saraswathi ()
35 ANAKKAVOOR TN-06-012-047-047/125-A
(Thethurai) 		2906012000NRG23130920222557309 13/09/2022 Saraswathi 2906012WL0062381 Saraswathi 00415 SBIN0007012 1124 1124 Processed 14/10/2022 035857992 Saraswathi ()
36 ANAKKAVOOR TN-06-012-047-047/132-A
(Thethurai) 		2906012000NRG23130920222557310 13/09/2022 Gnanasangeethavani 2906012WL0062381 Gnanasangeethavani 00415 SBIN0007012 1124 1124 Processed 14/10/2022 035857992 Gnanasangeethavani ()
37 ANAKKAVOOR TN-06-012-047-047/132-A
(Thethurai) 		2906012000NRG23130920222557294 13/09/2022 Gnanasangeethavani 2906012WL0062381 Gnanasangeethavani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Gnanasangeethavani ()
38 ANAKKAVOOR TN-06-012-047-047/164-A
(Thethurai) 		2906012000NRG23130920222558110 13/09/2022 Santhi 2906012WL0062404 Santhi 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Santhi ()
39 ANAKKAVOOR TN-06-012-047-047/164-A
(Thethurai) 		2906012000NRG23130920222558107 13/09/2022 Santhi 2906012WL0062404 Santhi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Santhi ()
40 ANAKKAVOOR TN-06-012-047-047/165-A
(Thethurai) 		2906012000NRG23130920222557295 13/09/2022 Bathmavathy 2906012WL0062381 Bathmavathy 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Bathmavathy ()
41 ANAKKAVOOR TN-06-012-047-047/165-A
(Thethurai) 		2906012000NRG23130920222557296 13/09/2022 Bathmavathy 2906012WL0062381 Bathmavathy 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Bathmavathy ()
42 ANAKKAVOOR TN-06-012-047-047/171-A
(Thethurai) 		2906012000NRG23130920222558108 13/09/2022 Vani 2906012WL0062404 Vani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Vani ()
43 ANAKKAVOOR TN-06-012-047-047/171-A
(Thethurai) 		2906012000NRG23130920222558109 13/09/2022 Vani 2906012WL0062404 Vani 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Vani ()
44 ANAKKAVOOR TN-06-012-047-047/22-A
(Thethurai) 		2906012000NRG23130920222557308 13/09/2022 Kannan 2906012WL0062381 Kannan 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Kannan ()
45 ANAKKAVOOR TN-06-012-047-047/22-A
(Thethurai) 		2906012000NRG23130920222557297 13/09/2022 Kannan 2906012WL0062381 Kannan 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Kannan ()
46 ANAKKAVOOR TN-06-012-047-047/247-A
(Thethurai) 		2906012000NRG23130920222557298 13/09/2022 Karthikeyan 2906012WL0062381 Karthikeyan 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Karthikeyan ()
47 ANAKKAVOOR TN-06-012-047-047/266-a
(Thethurai) 		2906012000NRG23130920222557299 13/09/2022 ambika 2906012WL0062381 ambika 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 ambika ()
48 ANAKKAVOOR TN-06-012-047-047/266-a
(Thethurai) 		2906012000NRG23130920222557306 13/09/2022 ambika 2906012WL0062381 ambika 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 ambika ()
49 ANAKKAVOOR TN-06-012-047-047/276-A
(Thethurai) 		2906012000NRG23130920222557307 13/09/2022 Lakshmi 2906012WL0062381 Lakshmi 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Lakshmi ()
50 ANAKKAVOOR TN-06-012-047-047/276-A
(Thethurai) 		2906012000NRG23130920222557300 13/09/2022 Lakshmi 2906012WL0062381 Lakshmi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Lakshmi ()
51 ANAKKAVOOR TN-06-012-047-047/60-A
(Thethurai) 		2906012000NRG23130920222557301 13/09/2022 Mallika 2906012WL0062381 Mallika 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Mallika ()
52 ANAKKAVOOR TN-06-012-047-047/60-A
(Thethurai) 		2906012000NRG23130920222557304 13/09/2022 Mallika 2906012WL0062381 Mallika 00415 SBIN0007012 1405 1405 Processed 14/10/2022 035857992 Mallika ()
53 ANAKKAVOOR TN-06-012-047-047/88-A
(Thethurai) 		2906012000NRG23130920222557305 13/09/2022 Dhamodharan 2906012WL0062381 Dhamodharan 00415 SBIN0007012 1124 1124 Processed 14/10/2022 035857992 Dhamodharan ()
54 ANAKKAVOOR TN-06-012-047-047/88-A
(Thethurai) 		2906012000NRG23130920222557302 13/09/2022 Dhamodharan 2906012WL0062381 Dhamodharan 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Dhamodharan ()
55 ANAKKAVOOR TN-06-012-047-047/88-A
(Thethurai) 		2906012000NRG23130920222557303 13/09/2022 Dhamodharan 2906012WL0062381 Dhamodharan 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035857992 Dhamodharan ()
SubTotal 44562 44562
56 ANAKKAVOOR TN-06-012-004-002/1648-A
(Anakkavoor) 		2906012000NRG23130920222557269 13/09/2022 Vijayakumari 2906012WL0062376 Vijayakumari 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857992 Vijayakumari ()
57 ANAKKAVOOR TN-06-012-004-004/1189-a
(Anakkavoor) 		2906012000NRG23130920222557272 13/09/2022 devi 2906012WL0062376 devi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857992 devi ()
58 ANAKKAVOOR TN-06-012-004-004/691-A
(Anakkavoor) 		2906012000NRG23130920222557270 13/09/2022 Kuppammal 2906012WL0062376 Kuppammal 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857992 Kuppammal ()
59 ANAKKAVOOR TN-06-012-004-004/797-A
(Anakkavoor) 		2906012000NRG23130920222557271 13/09/2022 Sivagami 2906012WL0062376 Sivagami 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857992 Sivagami ()
60 ANAKKAVOOR TN-06-012-008-008/250-A
(Cheyyatraivendran) 		2906012000NRG23130920222557277 13/09/2022 Vanaja 2906012WL0062378 Vanaja 00468 UBIN0533343 920 920 Processed 14/10/2022 035857992 Vanaja ()
61 ANAKKAVOOR TN-06-012-051-051/172-A
(Vadalapiranthan) 		2906012000NRG23130920222556768 13/09/2022 Perumal 2906012WL0062365 Perumal 00468 UBIN0533343 690 690 Processed 14/10/2022 035857992 Perumal ()
SubTotal 6210 6210
Total 72237 72237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130922FTO_864708 Indian Bank IDIB000C018 CHEYYAR 2990
2 ANAKKAVOOR TN2906012_130922FTO_864708 Indian Bank IDIB000M011 MAMANDOOR 2760
3 ANAKKAVOOR TN2906012_130922FTO_864708 Indian Bank IDIB000M011 MAMANDUR TVMS 8050
4 ANAKKAVOOR TN2906012_130922FTO_864708 Indian Bank IDIB000V004 VAKKADAI 1150
5 ANAKKAVOOR TN2906012_130922FTO_864708 Indian Bank IDIB000W011 VANDAVASI 1150
6 ANAKKAVOOR TN2906012_130922FTO_864708 Indian Bank IDIB000W011 WANDIWASH 1150
7 ANAKKAVOOR TN2906012_130922FTO_864708 Indian Overseas Bank IOBA0002488 VANDAVASI 4215
8 ANAKKAVOOR TN2906012_130922FTO_864708 State Bank of India SBIN0007012 ALATHUR 44562
9 ANAKKAVOOR TN2906012_130922FTO_864708 Union Bank of India UBIN0533343 CHENNAI 6210

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