Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110522FTO_193048
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-06-012-035-001/642-A
(Payyur) 		2906012000NRG23110520220235322 11/05/2022 Suganya 2906012WL008216 Suganya 00176 IDIB000W011 1150 1150 Processed 16/05/2022 014388859 Suganya ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-035-001/508-A
(Payyur) 		2906012000NRG23110520220235321 11/05/2022 Kalaiselvi 2906012WL008216 Kalaiselvi 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Kalaiselvi ()
3 ANAKKAVOOR TN-06-012-035-001/743-A
(Payyur) 		2906012000NRG23110520220235323 11/05/2022 saranya 2906012WL008216 saranya 00415 SBIN0007012 1405 1405 Processed 16/05/2022 014388859 saranya ()
4 ANAKKAVOOR TN-06-012-035-002/232-A
(Payyur) 		2906012000NRG23110520220235324 11/05/2022 Panjalai 2906012WL008216 Panjalai 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Panjalai ()
5 ANAKKAVOOR TN-06-012-035-002/509-A
(Payyur) 		2906012000NRG23110520220235326 11/05/2022 Vishnu Priya 2906012WL008216 Vishnu Priya 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Vishnu Priya ()
6 ANAKKAVOOR TN-06-012-035-002/513-A
(Payyur) 		2906012000NRG23110520220235327 11/05/2022 NirmalaDevi 2906012WL008216 NirmalaDevi 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 NirmalaDevi ()
7 ANAKKAVOOR TN-06-012-035-005/805-A
(Payyur) 		2906012000NRG23110520220235328 11/05/2022 Vanitha 2906012WL008216 Vanitha 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Vanitha ()
8 ANAKKAVOOR TN-06-012-035-035/138-A
(Payyur) 		2906012000NRG23110520220235345 11/05/2022 Amulu 2906012WL008216 Amulu 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Amulu ()
9 ANAKKAVOOR TN-06-012-035-035/189-A
(Payyur) 		2906012000NRG23110520220235352 11/05/2022 kumari 2906012WL008216 kumari 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 kumari ()
10 ANAKKAVOOR TN-06-012-035-035/281-A
(Payyur) 		2906012000NRG23110520220235366 11/05/2022 Susila 2906012WL008216 Susila 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Susila ()
11 ANAKKAVOOR TN-06-012-035-035/289-B
(Payyur) 		2906012000NRG23110520220235369 11/05/2022 anjalai 2906012WL008216 anjalai 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 anjalai ()
12 ANAKKAVOOR TN-06-012-035-035/293-A
(Payyur) 		2906012000NRG23110520220235372 11/05/2022 Venda 2906012WL008216 Venda 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Venda ()
13 ANAKKAVOOR TN-06-012-035-035/501-a
(Payyur) 		2906012000NRG23110520220235389 11/05/2022 Sathya Narayanan 2906012WL008216 Sathya Narayanan 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Sathya Narayanan ()
14 ANAKKAVOOR TN-06-012-035-035/742-A
(Payyur) 		2906012000NRG23110520220235402 11/05/2022 Revathi 2906012WL008216 Revathi 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Revathi ()
SubTotal 15205 15205
15 ANAKKAVOOR TN-06-012-035-002/505-A
(Payyur) 		2906012000NRG23110520220235325 11/05/2022 Vishnu Priya 2906012WL008216 Vishnu Priya 00415 SBIN0010510 1150 1150 Processed 16/05/2022 014388859 Vishnu Priya ()
SubTotal 1150 1150
Total 17505 17505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110522FTO_193048 Indian Bank IDIB000W011 WANDIWASH 1150
2 ANAKKAVOOR TN2906012_110522FTO_193048 State Bank of India SBIN0007012 ALATHUR 15205
3 ANAKKAVOOR TN2906012_110522FTO_193048 State Bank of India SBIN0010510 UTHIRAMERUR 1150

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