Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222FTO_1239674
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-06-012-042-001/132-B
(Thenelapakkam) 		2906012000NRG23051220223875929 05/12/2022 Lakshmi 2906012WL089727 Lakshmi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Lakshmi ()
2 ANAKKAVOOR TN-06-012-042-001/383-A
(Thenelapakkam) 		2906012000NRG23051220223875947 05/12/2022 Selsa 2906012WL089727 Selsa 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Selsa ()
3 ANAKKAVOOR TN-06-012-042-001/386-A
(Thenelapakkam) 		2906012000NRG23051220223875948 05/12/2022 Kotteshwari 2906012WL089727 Kotteshwari 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Kotteshwari ()
4 ANAKKAVOOR TN-06-012-042-001/387-A
(Thenelapakkam) 		2906012000NRG23051220223875949 05/12/2022 Anitha 2906012WL089727 Anitha 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Anitha ()
5 ANAKKAVOOR TN-06-012-042-001/388-A
(Thenelapakkam) 		2906012000NRG23051220223875950 05/12/2022 Rajeshwari 2906012WL089727 Rajeshwari 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Rajeshwari ()
6 ANAKKAVOOR TN-06-012-042-001/396-A
(Thenelapakkam) 		2906012000NRG23051220223875951 05/12/2022 Dhatchayini 2906012WL089727 Dhatchayini 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Dhatchayini ()
7 ANAKKAVOOR TN-06-012-042-001/397-A
(Thenelapakkam) 		2906012000NRG23051220223875952 05/12/2022 Manjula 2906012WL089727 Manjula 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Manjula ()
8 ANAKKAVOOR TN-06-012-042-001/398-A
(Thenelapakkam) 		2906012000NRG23051220223875953 05/12/2022 sangeetha 2906012WL089727 sangeetha 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 sangeetha ()
9 ANAKKAVOOR TN-06-012-042-001/401-A
(Thenelapakkam) 		2906012000NRG23051220223875954 05/12/2022 Latha 2906012WL089727 Latha 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Latha ()
10 ANAKKAVOOR TN-06-012-042-001/410-A
(Thenelapakkam) 		2906012000NRG23051220223875955 05/12/2022 Lakshmi 2906012WL089727 Lakshmi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Lakshmi ()
11 ANAKKAVOOR TN-06-012-042-001/414-A
(Thenelapakkam) 		2906012000NRG23051220223875956 05/12/2022 Lakshmi 2906012WL089727 Lakshmi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Lakshmi ()
12 ANAKKAVOOR TN-06-012-042-001/415-A
(Thenelapakkam) 		2906012000NRG23051220223875957 05/12/2022 Sudha 2906012WL089727 Sudha 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Sudha ()
13 ANAKKAVOOR TN-06-012-042-001/424-A
(Thenelapakkam) 		2906012000NRG23051220223875958 05/12/2022 Kannadasan 2906012WL089727 Kannadasan 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Kannadasan ()
14 ANAKKAVOOR TN-06-012-042-001/425-A
(Thenelapakkam) 		2906012000NRG23051220223875959 05/12/2022 Shanmugapriya 2906012WL089727 Shanmugapriya 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Shanmugapriya ()
15 ANAKKAVOOR TN-06-012-042-001/426-A
(Thenelapakkam) 		2906012000NRG23051220223875960 05/12/2022 Vennila 2906012WL089727 Vennila 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Vennila ()
16 ANAKKAVOOR TN-06-012-042-001/427-A
(Thenelapakkam) 		2906012000NRG23051220223875961 05/12/2022 Thangapriya 2906012WL089727 Thangapriya 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Thangapriya ()
17 ANAKKAVOOR TN-06-012-042-042/129
(Thenelapakkam) 		2906012000NRG23051220223875969 05/12/2022 Simmakutty 2906012WL089727 Simmakutty 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Simmakutty ()
18 ANAKKAVOOR TN-06-012-042-042/193
(Thenelapakkam) 		2906012000NRG23051220223875985 05/12/2022 Banupriya 2906012WL089727 Banupriya 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Banupriya ()
19 ANAKKAVOOR TN-06-012-042-042/200
(Thenelapakkam) 		2906012000NRG23051220223875988 05/12/2022 Ettiammal 2906012WL089727 Ettiammal 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Ettiammal ()
20 ANAKKAVOOR TN-06-012-042-042/213
(Thenelapakkam) 		2906012000NRG23051220223875990 05/12/2022 Vinayagan 2906012WL089727 Vinayagan 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Vinayagan ()
21 ANAKKAVOOR TN-06-012-042-042/243
(Thenelapakkam) 		2906012000NRG23051220223875999 05/12/2022 Muniyan v 2906012WL089727 Muniyan v 00415 SBIN0007012 920 920 Processed 06/02/2023 017255193 Muniyan v ()
22 ANAKKAVOOR TN-06-012-042-042/244-a
(Thenelapakkam) 		2906012000NRG23051220223876000 05/12/2022 savithri 2906012WL089727 savithri 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 savithri ()
23 ANAKKAVOOR TN-06-012-042-042/261
(Thenelapakkam) 		2906012000NRG23051220223876006 05/12/2022 rajeswari 2906012WL089727 rajeswari 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 rajeswari ()
24 ANAKKAVOOR TN-06-012-042-042/412-A
(Thenelapakkam) 		2906012000NRG23051220223876021 05/12/2022 Panner 2906012WL089727 Panner 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Panner ()
25 ANAKKAVOOR TN-06-012-042-042/419-A
(Thenelapakkam) 		2906012000NRG23051220223876022 05/12/2022 Rukku 2906012WL089727 Rukku 00415 SBIN0007012 1686 1686 Processed 06/02/2023 017255193 Rukku ()
26 ANAKKAVOOR TN-06-012-042-042/421-A
(Thenelapakkam) 		2906012000NRG23051220223876023 05/12/2022 Nagalakshmi 2906012WL089727 Nagalakshmi 00415 SBIN0007012 1380 1380 Processed 06/02/2023 017255193 Nagalakshmi ()
SubTotal 35726 35726
27 ANAKKAVOOR TN-06-012-042-001/428-A
(Thenelapakkam) 		2906012000NRG23051220223875962 05/12/2022 Silambarasan 2906012WL089727 Silambarasan 00546 CIUB0000451 1380 1380 Processed 06/02/2023 017255193 Silambarasan ()
SubTotal 1380 1380
Total 37106 37106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222FTO_1239674 State Bank of India SBIN0007012 ALATHUR 35726
2 ANAKKAVOOR TN2906012_051222FTO_1239674 City Union Bank CIUB0000451 VANDAVASI 1380

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