Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_151022FTO_1017000
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-06-012-044-001/235-A
(Thenkalpakkam) 		2906012000NRG23151020223109767 15/10/2022 Thayammal 2906012WL073663 Thayammal 00176 IDIB000W011 1150 1150 Processed 19/10/2022 018043759 Thayammal ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-044-001/210
(Thenkalpakkam) 		2906012000NRG23151020223109762 15/10/2022 Saroja 2906012WL073663 Saroja 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Saroja ()
3 ANAKKAVOOR TN-06-012-044-001/219-A
(Thenkalpakkam) 		2906012000NRG23151020223109763 15/10/2022 Saroja 2906012WL073663 Saroja 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Saroja ()
4 ANAKKAVOOR TN-06-012-044-001/222
(Thenkalpakkam) 		2906012000NRG23151020223109764 15/10/2022 Mani 2906012WL073663 Mani 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Mani ()
5 ANAKKAVOOR TN-06-012-044-001/232-A
(Thenkalpakkam) 		2906012000NRG23151020223109765 15/10/2022 Aruna 2906012WL073663 Aruna 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Aruna ()
6 ANAKKAVOOR TN-06-012-044-001/234
(Thenkalpakkam) 		2906012000NRG23151020223109766 15/10/2022 Lakshmi 2906012WL073663 Lakshmi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Lakshmi ()
7 ANAKKAVOOR TN-06-012-044-001/238-A
(Thenkalpakkam) 		2906012000NRG23151020223109768 15/10/2022 Parthiban 2906012WL073663 Parthiban 00415 SBIN0007012 920 920 Processed 19/10/2022 018043759 Parthiban ()
8 ANAKKAVOOR TN-06-012-044-001/239-A
(Thenkalpakkam) 		2906012000NRG23151020223109769 15/10/2022 Pichairaja 2906012WL073663 Pichairaja 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Pichairaja ()
9 ANAKKAVOOR TN-06-012-044-044/118-a
(Thenkalpakkam) 		2906012000NRG23151020223109779 15/10/2022 marakatham 2906012WL073663 marakatham 00415 SBIN0007012 920 920 Processed 19/10/2022 018043759 marakatham ()
10 ANAKKAVOOR TN-06-012-044-044/125-a
(Thenkalpakkam) 		2906012000NRG23151020223109785 15/10/2022 purusothaman 2906012WL073663 purusothaman 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018043759 purusothaman ()
11 ANAKKAVOOR TN-06-012-044-044/128-a
(Thenkalpakkam) 		2906012000NRG23151020223109788 15/10/2022 Muniyammal 2906012WL073663 Muniyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Muniyammal ()
12 ANAKKAVOOR TN-06-012-044-044/133-a
(Thenkalpakkam) 		2906012000NRG23151020223109791 15/10/2022 anandhan 2906012WL073663 anandhan 00415 SBIN0007012 920 920 Processed 19/10/2022 018043759 anandhan ()
13 ANAKKAVOOR TN-06-012-044-044/142-a
(Thenkalpakkam) 		2906012000NRG23151020223109795 15/10/2022 krishnan 2906012WL073663 krishnan 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018043759 krishnan ()
14 ANAKKAVOOR TN-06-012-044-044/194-A
(Thenkalpakkam) 		2906012000NRG23151020223109815 15/10/2022 Jayalakshmi 2906012WL073663 Jayalakshmi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Jayalakshmi ()
15 ANAKKAVOOR TN-06-012-044-044/220-a
(Thenkalpakkam) 		2906012000NRG23151020223109820 15/10/2022 Maya 2906012WL073663 Maya 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018043759 Maya ()
16 ANAKKAVOOR TN-06-012-044-044/45-a
(Thenkalpakkam) 		2906012000NRG23151020223109822 15/10/2022 Ajith kumar 2906012WL073663 Ajith kumar 00415 SBIN0007012 1124 1124 Processed 19/10/2022 018043759 Ajith kumar ()
SubTotal 18604 18604
Total 19754 19754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_151022FTO_1017000 Indian Bank IDIB000W011 WANDIWASH 1150
2 ANAKKAVOOR TN2906012_151022FTO_1017000 State Bank of India SBIN0007012 ALATHUR 18604

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