Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_13390
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-06-012-054-001/546-A
(Vellai) 		2906012054NRG22300320224992350 04/04/2022 Ellammal 2906012WL113713 Ellammal 00415 SBIN0000267 1320 1320 Processed 05/05/2022 020520398 Ellammal ()
SubTotal 1320 1320
2 ANAKKAVOOR TN-06-012-054-001/527-A
(Vellai) 		2906012054NRG22300320224992348 04/04/2022 Sasikala 2906012WL113713 Sasikala 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Sasikala ()
3 ANAKKAVOOR TN-06-012-054-001/528-A
(Vellai) 		2906012054NRG22300320224992349 04/04/2022 Anitha 2906012WL113713 Anitha 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Anitha ()
4 ANAKKAVOOR TN-06-012-054-002/529-A
(Vellai) 		2906012054NRG22300320224992351 04/04/2022 Raja 2906012WL113713 Raja 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Raja ()
5 ANAKKAVOOR TN-06-012-054-054/114-A
(Vellai) 		2906012054NRG22300320224992352 04/04/2022 Raji 2906012WL113713 Raji 00468 UBIN0533343 440 440 Processed 05/05/2022 020520398 Raji ()
6 ANAKKAVOOR TN-06-012-054-054/2-A
(Vellai) 		2906012054NRG22300320224992353 04/04/2022 Gowsalya 2906012WL113713 Gowsalya 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Gowsalya ()
7 ANAKKAVOOR TN-06-012-054-054/368-A
(Vellai) 		2906012054NRG22300320224992361 04/04/2022 JAYALAKSHMI 2906012WL113713 JAYALAKSHMI 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 JAYALAKSHMI ()
8 ANAKKAVOOR TN-06-012-054-054/399
(Vellai) 		2906012054NRG22300320224992366 04/04/2022 Mumthaj 2906012WL113713 Mumthaj 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Mumthaj ()
9 ANAKKAVOOR TN-06-012-054-054/505-A
(Vellai) 		2906012054NRG22300320224992371 04/04/2022 Karthi 2906012WL113713 Karthi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Karthi ()
10 ANAKKAVOOR TN-06-012-054-054/513-A
(Vellai) 		2906012054NRG22300320224992373 04/04/2022 Manjula 2906012WL113713 Manjula 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Manjula ()
SubTotal 11000 11000
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_13390 State Bank of India SBIN0000267 CHEYYAR 1320
2 ANAKKAVOOR TN2906012_040422FTO_13390 Union Bank of India UBIN0533343 CHENNAI 11000

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