Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010722FTO_454547
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-06-012-035-005/618
(Payyur) 		2906012000NRG23300620221127803 01/07/2022 Kamatchi 2906012WL030786 Kamatchi 00415 SBIN0007012 1380 1380 Processed 07/07/2022 015113053 Kamatchi ()
2 ANAKKAVOOR TN-06-012-035-005/738-A
(Payyur) 		2906012000NRG23300620221127804 01/07/2022 Parameswari 2906012WL030786 Parameswari 00415 SBIN0007012 1380 1380 Processed 07/07/2022 015113053 Parameswari ()
3 ANAKKAVOOR TN-06-012-035-035/545-a
(Payyur) 		2906012000NRG23300620221127836 01/07/2022 Kasthuri 2906012WL030786 Kasthuri 00415 SBIN0007012 1380 1380 Processed 07/07/2022 015113053 Kasthuri ()
4 ANAKKAVOOR TN-06-012-035-035/552-B
(Payyur) 		2906012000NRG23300620221127840 01/07/2022 Shanthi 2906012WL030786 Shanthi 00415 SBIN0007012 1380 1380 Processed 07/07/2022 015113053 Shanthi ()
5 ANAKKAVOOR TN-06-012-035-035/601-B
(Payyur) 		2906012000NRG23300620221127852 01/07/2022 Gowri 2906012WL030786 Gowri 00415 SBIN0007012 1380 1380 Processed 07/07/2022 015113053 Gowri ()
6 ANAKKAVOOR TN-06-012-035-035/617-a
(Payyur) 		2906012000NRG23300620221127853 01/07/2022 Rajagopal 2906012WL030786 Rajagopal 00415 SBIN0007012 1380 1380 Processed 07/07/2022 015113053 Rajagopal ()
7 ANAKKAVOOR TN-06-012-035-035/627-a
(Payyur) 		2906012000NRG23300620221127859 01/07/2022 Sasikala 2906012WL030786 Sasikala 00415 SBIN0007012 1380 1380 Processed 07/07/2022 015113053 Sasikala ()
8 ANAKKAVOOR TN-06-012-035-035/659-B
(Payyur) 		2906012000NRG23300620221127864 01/07/2022 Anjalammal 2906012WL030786 Anjalammal 00415 SBIN0007012 1380 1380 Processed 07/07/2022 015113053 Anjalammal ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010722FTO_454547 State Bank of India SBIN0007012 ALATHUR 11040

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