Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040822FTO_668066
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-06-012-012-002/450-A
(Erumaivetti) 		2906012000NRG23040820221809380 04/08/2022 Sasikala 2906012WL046611 Sasikala 00045 BARB0RKNAGA 1150 1150 Processed 12/08/2022 016533538 Sasikala ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-012-002/433-A
(Erumaivetti) 		2906012000NRG23040820221809374 04/08/2022 Rajeshwari 2906012WL046611 Rajeshwari 00176 IDIB000C018 1150 1150 Processed 12/08/2022 016533538 Rajeshwari ()
3 ANAKKAVOOR TN-06-012-012-002/459-A
(Erumaivetti) 		2906012000NRG23040820221809383 04/08/2022 Amul 2906012WL046611 Amul 00176 IDIB000C018 1380 1380 Processed 12/08/2022 016533538 Amul ()
SubTotal 2530 2530
4 ANAKKAVOOR TN-06-012-012-001/454-A
(Erumaivetti) 		2906012000NRG23040820221809358 04/08/2022 Karpagam pandari 2906012WL046611 Karpagam pandari 00468 UBIN0533343 1150 1150 Processed 12/08/2022 016533538 Karpagam pandari ()
5 ANAKKAVOOR TN-06-012-012-002/411-A
(Erumaivetti) 		2906012000NRG23040820221809365 04/08/2022 Bhuvaneshwari 2906012WL046611 Bhuvaneshwari 00468 UBIN0533343 1150 1150 Processed 12/08/2022 016533538 Bhuvaneshwari ()
6 ANAKKAVOOR TN-06-012-012-002/419-A
(Erumaivetti) 		2906012000NRG23040820221809367 04/08/2022 Selvi 2906012WL046611 Selvi 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Selvi ()
7 ANAKKAVOOR TN-06-012-012-002/421-A
(Erumaivetti) 		2906012000NRG23040820221809368 04/08/2022 Saraswathi 2906012WL046611 Saraswathi 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Saraswathi ()
8 ANAKKAVOOR TN-06-012-012-002/422-A
(Erumaivetti) 		2906012000NRG23040820221809369 04/08/2022 Chinnaponnu 2906012WL046611 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 12/08/2022 016533538 Chinnaponnu ()
9 ANAKKAVOOR TN-06-012-012-002/425-A
(Erumaivetti) 		2906012000NRG23040820221809370 04/08/2022 Vijaya 2906012WL046611 Vijaya 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Vijaya ()
10 ANAKKAVOOR TN-06-012-012-002/426-A
(Erumaivetti) 		2906012000NRG23040820221809371 04/08/2022 Sathya 2906012WL046611 Sathya 00468 UBIN0533343 1150 1150 Processed 12/08/2022 016533538 Sathya ()
11 ANAKKAVOOR TN-06-012-012-002/427-A
(Erumaivetti) 		2906012000NRG23040820221809372 04/08/2022 Manimegalai 2906012WL046611 Manimegalai 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Manimegalai ()
12 ANAKKAVOOR TN-06-012-012-002/431-A
(Erumaivetti) 		2906012000NRG23040820221809373 04/08/2022 Vasanthi 2906012WL046611 Vasanthi 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Vasanthi ()
13 ANAKKAVOOR TN-06-012-012-002/435-A
(Erumaivetti) 		2906012000NRG23040820221809375 04/08/2022 Kokilla 2906012WL046611 Kokilla 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Kokilla ()
14 ANAKKAVOOR TN-06-012-012-002/437-A
(Erumaivetti) 		2906012000NRG23040820221809376 04/08/2022 Sumathi 2906012WL046611 Sumathi 00468 UBIN0533343 1150 1150 Processed 12/08/2022 016533538 Sumathi ()
15 ANAKKAVOOR TN-06-012-012-002/438-A
(Erumaivetti) 		2906012000NRG23040820221809377 04/08/2022 Valliyammal 2906012WL046611 Valliyammal 00468 UBIN0533343 1150 1150 Processed 12/08/2022 016533538 Valliyammal ()
16 ANAKKAVOOR TN-06-012-012-002/439-A
(Erumaivetti) 		2906012000NRG23040820221809378 04/08/2022 Indrarani 2906012WL046611 Indrarani 00468 UBIN0533343 1150 1150 Processed 12/08/2022 016533538 Indrarani ()
17 ANAKKAVOOR TN-06-012-012-002/453-A
(Erumaivetti) 		2906012000NRG23040820221809381 04/08/2022 Selvanayagi 2906012WL046611 Selvanayagi 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Selvanayagi ()
18 ANAKKAVOOR TN-06-012-012-002/458
(Erumaivetti) 		2906012000NRG23040820221809382 04/08/2022 Priya 2906012WL046611 Priya 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Priya ()
19 ANAKKAVOOR TN-06-012-012-002/466-A
(Erumaivetti) 		2906012000NRG23040820221809384 04/08/2022 Thilagavathi 2906012WL046611 Thilagavathi 00468 UBIN0533343 920 920 Processed 12/08/2022 016533538 Thilagavathi ()
20 ANAKKAVOOR TN-06-012-012-002/468-A
(Erumaivetti) 		2906012000NRG23040820221809385 04/08/2022 Lakshmi 2906012WL046611 Lakshmi 00468 UBIN0533343 920 920 Processed 12/08/2022 016533538 Lakshmi ()
21 ANAKKAVOOR TN-06-012-012-002/469-A
(Erumaivetti) 		2906012000NRG23040820221809386 04/08/2022 Rajendrien 2906012WL046611 Rajendrien 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Rajendrien ()
22 ANAKKAVOOR TN-06-012-012-002/472-A
(Erumaivetti) 		2906012000NRG23040820221809387 04/08/2022 Vaitheswari 2906012WL046611 Vaitheswari 00468 UBIN0533343 1150 1150 Processed 12/08/2022 016533538 Vaitheswari ()
23 ANAKKAVOOR TN-06-012-012-012/287-A
(Erumaivetti) 		2906012000NRG23040820221809401 04/08/2022 Amsa 2906012WL046611 Amsa 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Amsa ()
24 ANAKKAVOOR TN-06-012-012-012/290-a
(Erumaivetti) 		2906012000NRG23040820221809404 04/08/2022 Ponniyammal 2906012WL046611 Ponniyammal 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Ponniyammal ()
25 ANAKKAVOOR TN-06-012-012-012/391-A
(Erumaivetti) 		2906012000NRG23040820221809423 04/08/2022 Gayathri 2906012WL046611 Gayathri 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Gayathri ()
26 ANAKKAVOOR TN-06-012-012-012/69-A
(Erumaivetti) 		2906012000NRG23040820221809424 04/08/2022 Suriya 2906012WL046611 Suriya 00468 UBIN0533343 1380 1380 Processed 12/08/2022 016533538 Suriya ()
SubTotal 28980 28980
27 ANAKKAVOOR TN-06-012-012-002/441-A
(Erumaivetti) 		2906012000NRG23040820221809379 04/08/2022 Thenmozhi 2906012WL046611 Thenmozhi 00468 UBIN0540749 1150 1150 Processed 12/08/2022 016533538 Thenmozhi ()
SubTotal 1150 1150
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040822FTO_668066 Bank of Baroda BARB0RKNAGA RAMKRISHN NG BRANCH 1150
2 ANAKKAVOOR TN2906012_040822FTO_668066 Indian Bank IDIB000C018 CHEYYAR 2530
3 ANAKKAVOOR TN2906012_040822FTO_668066 Union Bank of India UBIN0533343 CHENNAI 28980
4 ANAKKAVOOR TN2906012_040822FTO_668066 Union Bank of India UBIN0540749 KANCHEEPURAM 1150

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