Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101022FTO_988630
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-06-012-003-003/383-A
(Alathurai) 		2906012000NRG23101020223017805 10/10/2022 Umapthi 2906012WL071704 Umapthi 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Umapthi ()
2 ANAKKAVOOR TN-06-012-003-003/393-A
(Alathurai) 		2906012000NRG23101020223017809 10/10/2022 Radha 2906012WL071704 Radha 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Radha ()
3 ANAKKAVOOR TN-06-012-003-003/415-A
(Alathurai) 		2906012000NRG23101020223017815 10/10/2022 Karthick 2906012WL071704 Karthick 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Karthick ()
4 ANAKKAVOOR TN-06-012-003-003/425-A
(Alathurai) 		2906012000NRG23101020223017819 10/10/2022 Thenmozhi 2906012WL071704 Thenmozhi 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Thenmozhi ()
5 ANAKKAVOOR TN-06-012-003-003/435-A
(Alathurai) 		2906012000NRG23101020223017822 10/10/2022 Priya 2906012WL071704 Priya 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Priya ()
6 ANAKKAVOOR TN-06-012-003-003/439-A
(Alathurai) 		2906012000NRG23101020223017825 10/10/2022 Gomala 2906012WL071704 Gomala 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Gomala ()
7 ANAKKAVOOR TN-06-012-003-003/440-A
(Alathurai) 		2906012000NRG23101020223017826 10/10/2022 Padiyathal 2906012WL071704 Padiyathal 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Padiyathal ()
8 ANAKKAVOOR TN-06-012-003-003/441-A
(Alathurai) 		2906012000NRG23101020223017827 10/10/2022 vijayalakshmi 2906012WL071704 vijayalakshmi 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 vijayalakshmi ()
9 ANAKKAVOOR TN-06-012-003-003/442-A
(Alathurai) 		2906012000NRG23101020223017828 10/10/2022 Kalaivani 2906012WL071704 Kalaivani 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Kalaivani ()
10 ANAKKAVOOR TN-06-012-003-003/449-A
(Alathurai) 		2906012000NRG23101020223017829 10/10/2022 Subashini 2906012WL071704 Subashini 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Subashini ()
11 ANAKKAVOOR TN-06-012-003-003/452-A
(Alathurai) 		2906012000NRG23101020223017830 10/10/2022 Pavithara 2906012WL071704 Pavithara 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Pavithara ()
12 ANAKKAVOOR TN-06-012-003-003/454-A
(Alathurai) 		2906012000NRG23101020223017831 10/10/2022 Manigandan 2906012WL071704 Manigandan 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Manigandan ()
13 ANAKKAVOOR TN-06-012-003-003/455-A
(Alathurai) 		2906012000NRG23101020223017832 10/10/2022 Kanniyammal 2906012WL071704 Kanniyammal 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Kanniyammal ()
14 ANAKKAVOOR TN-06-012-003-003/456-A
(Alathurai) 		2906012000NRG23101020223017833 10/10/2022 Prema 2906012WL071704 Prema 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Prema ()
15 ANAKKAVOOR TN-06-012-003-003/457-A
(Alathurai) 		2906012000NRG23101020223017834 10/10/2022 Vaidhegi 2906012WL071704 Vaidhegi 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Vaidhegi ()
16 ANAKKAVOOR TN-06-012-003-003/458-A
(Alathurai) 		2906012000NRG23101020223017835 10/10/2022 Visalatchi 2906012WL071704 Visalatchi 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Visalatchi ()
17 ANAKKAVOOR TN-06-012-003-003/459-A
(Alathurai) 		2906012000NRG23101020223017836 10/10/2022 Sandiya 2906012WL071704 Sandiya 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Sandiya ()
18 ANAKKAVOOR TN-06-012-003-003/463-A
(Alathurai) 		2906012000NRG23101020223017837 10/10/2022 Lakshmi 2906012WL071704 Lakshmi 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Lakshmi ()
19 ANAKKAVOOR TN-06-012-003-004/412-A
(Alathurai) 		2906012000NRG23101020223017843 10/10/2022 Mariyammal 2906012WL071704 Mariyammal 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Mariyammal ()
20 ANAKKAVOOR TN-06-012-003-004/443-A
(Alathurai) 		2906012000NRG23101020223017844 10/10/2022 Santhiya 2906012WL071704 Santhiya 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Santhiya ()
21 ANAKKAVOOR TN-06-012-003-004/446-A
(Alathurai) 		2906012000NRG23101020223017845 10/10/2022 Suganiya 2906012WL071704 Suganiya 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Suganiya ()
22 ANAKKAVOOR TN-06-012-003-004/461
(Alathurai) 		2906012000NRG23101020223017846 10/10/2022 Jayamallini 2906012WL071704 Jayamallini 00415 SBIN0007012 690 690 Processed 14/10/2022 035857944 Jayamallini ()
SubTotal 15180 15180
23 ANAKKAVOOR TN-06-012-003-003/438-A
(Alathurai) 		2906012000NRG23101020223017824 10/10/2022 Thirunavukarasu 2906012WL071704 Thirunavukarasu 00437 TMBL0000226 230 230 Processed 15/10/2022 035857944 Thirunavukarasu ()
SubTotal 230 230
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101022FTO_988630 State Bank of India SBIN0007012 ALATHUR 15180
2 ANAKKAVOOR TN2906012_101022FTO_988630 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 230

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