Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222FTO_1240088
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-06-012-035-035/729-A
(Payyur) 		2906012000NRG23051220223881823 05/12/2022 Vendamirdham 2906012WL089839 Vendamirdham 00176 IDIB000W011 1150 1150 Processed 06/02/2023 017255193 Vendamirdham ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-035-001/508-A
(Payyur) 		2906012000NRG23051220223881748 05/12/2022 Kalaiselvi 2906012WL089839 Kalaiselvi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Kalaiselvi ()
3 ANAKKAVOOR TN-06-012-035-001/743-A
(Payyur) 		2906012000NRG23051220223881749 05/12/2022 saranya 2906012WL089839 saranya 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 saranya ()
4 ANAKKAVOOR TN-06-012-035-001/826-A
(Payyur) 		2906012000NRG23051220223881750 05/12/2022 Venkatesan 2906012WL089839 Venkatesan 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Venkatesan ()
5 ANAKKAVOOR TN-06-012-035-001/828-A
(Payyur) 		2906012000NRG23051220223881751 05/12/2022 Sangeetha 2906012WL089839 Sangeetha 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Sangeetha ()
6 ANAKKAVOOR TN-06-012-035-001/837-A
(Payyur) 		2906012000NRG23051220223881752 05/12/2022 Tamilselvi 2906012WL089839 Tamilselvi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Tamilselvi ()
7 ANAKKAVOOR TN-06-012-035-002/232-A
(Payyur) 		2906012000NRG23051220223881753 05/12/2022 Panjalai 2906012WL089839 Panjalai 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Panjalai ()
8 ANAKKAVOOR TN-06-012-035-002/509-A
(Payyur) 		2906012000NRG23051220223881755 05/12/2022 Vishnu Priya 2906012WL089839 Vishnu Priya 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Vishnu Priya ()
9 ANAKKAVOOR TN-06-012-035-002/513-A
(Payyur) 		2906012000NRG23051220223881756 05/12/2022 NirmalaDevi 2906012WL089839 NirmalaDevi 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 NirmalaDevi ()
10 ANAKKAVOOR TN-06-012-035-002/829-A
(Payyur) 		2906012000NRG23051220223881760 05/12/2022 Dhivya 2906012WL089839 Dhivya 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Dhivya ()
11 ANAKKAVOOR TN-06-012-035-002/834-A
(Payyur) 		2906012000NRG23051220223881761 05/12/2022 Pathmapriya 2906012WL089839 Pathmapriya 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Pathmapriya ()
12 ANAKKAVOOR TN-06-012-035-005/793-A
(Payyur) 		2906012000NRG23051220223881764 05/12/2022 Subramani 2906012WL089839 Subramani 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Subramani ()
13 ANAKKAVOOR TN-06-012-035-035/136-A
(Payyur) 		2906012000NRG23051220223881770 05/12/2022 Kumar 2906012WL089839 Kumar 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Kumar ()
14 ANAKKAVOOR TN-06-012-035-035/138-A
(Payyur) 		2906012000NRG23051220223881771 05/12/2022 Amulu 2906012WL089839 Amulu 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Amulu ()
15 ANAKKAVOOR TN-06-012-035-035/146-A
(Payyur) 		2906012000NRG23051220223881772 05/12/2022 Shanmugam 2906012WL089839 Shanmugam 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Shanmugam ()
16 ANAKKAVOOR TN-06-012-035-035/189-A
(Payyur) 		2906012000NRG23051220223881779 05/12/2022 kumari 2906012WL089839 kumari 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 kumari ()
17 ANAKKAVOOR TN-06-012-035-035/281-A
(Payyur) 		2906012000NRG23051220223881791 05/12/2022 Susila 2906012WL089839 Susila 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Susila ()
18 ANAKKAVOOR TN-06-012-035-035/289-B
(Payyur) 		2906012000NRG23051220223881793 05/12/2022 anjalai 2906012WL089839 anjalai 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 anjalai ()
19 ANAKKAVOOR TN-06-012-035-035/293-A
(Payyur) 		2906012000NRG23051220223881796 05/12/2022 Venda 2906012WL089839 Venda 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Venda ()
20 ANAKKAVOOR TN-06-012-035-035/5-A
(Payyur) 		2906012000NRG23051220223881809 05/12/2022 Samundishwari 2906012WL089839 Samundishwari 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Samundishwari ()
21 ANAKKAVOOR TN-06-012-035-035/501-a
(Payyur) 		2906012000NRG23051220223881810 05/12/2022 Sathya Narayanan 2906012WL089839 Sathya Narayanan 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Sathya Narayanan ()
22 ANAKKAVOOR TN-06-012-035-035/718-A
(Payyur) 		2906012000NRG23051220223881822 05/12/2022 Vengadesan 2906012WL089839 Vengadesan 00415 SBIN0007012 1150 1150 Processed 06/02/2023 017255193 Vengadesan ()
SubTotal 24150 24150
23 ANAKKAVOOR TN-06-012-035-002/505-A
(Payyur) 		2906012000NRG23051220223881754 05/12/2022 Vishnu Priya 2906012WL089839 Vishnu Priya 00415 SBIN0010510 1150 1150 Processed 06/02/2023 017255193 Vishnu Priya ()
SubTotal 1150 1150
Total 26450 26450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222FTO_1240088 Indian Bank IDIB000W011 WANDIWASH 1150
2 ANAKKAVOOR TN2906012_051222FTO_1240088 State Bank of India SBIN0007012 ALATHUR 24150
3 ANAKKAVOOR TN2906012_051222FTO_1240088 State Bank of India SBIN0010510 UTHIRAMERUR 1150

Download In Excel