Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822FTO_718778
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-06-012-002-002/403-a
(Alathur) 		2906012000NRG23110820221932897 13/08/2022 Chinnakuti 2906012WL049295 Chinnakuti 00415 SBIN0000267 1405 1405 Processed 25/08/2022 014193862 Chinnakuti ()
SubTotal 1405 1405
2 ANAKKAVOOR TN-06-012-002-002/565-A
(Alathur) 		2906012000NRG23110820221932886 13/08/2022 Poonkodi 2906012WL049293 Poonkodi 00415 SBIN0007012 1405 1405 Processed 25/08/2022 014193862 Poonkodi ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822FTO_718778 State Bank of India SBIN0000267 CHEYYAR 1405
2 ANAKKAVOOR TN2906012_130822FTO_718778 State Bank of India SBIN0007012 ALATHUR 1405

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