Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150622APB_FTO_345296
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-06-012-055-055/36-A
(Venkodu) 		2906012000NRG23150620220832698 15/06/2022 ayyiammal 2906012WL023133 ayyiammal 00415 SBIN0007012 1124 1124 Processed 18/06/2022 008553230 ayyiammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/370-A
(Venkodu) 		2906012000NRG23150620220832699 15/06/2022 Annammal 2906012WL023133 Annammal 00415 SBIN0007012 1124 1124 Processed 18/06/2022 008553230 Annammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/538
(Venkodu) 		2906012000NRG23150620220832701 15/06/2022 Saavithiri 2906012WL023133 Saavithiri 00415 SBIN0007012 1124 1124 Processed 18/06/2022 008553230 Saavithiri CANARA BANK(508532)
4 ANAKKAVOOR TN-06-012-055-055/63-A
(Venkodu) 		2906012000NRG23150620220832702 15/06/2022 Ramani 2906012WL023133 Ramani 00415 SBIN0007012 1124 1124 Processed 18/06/2022 008553230 Ramani STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150622APB_FTO_345296 State Bank of India SBIN0007012 ALATHUR 4496

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