Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220622APB_FTO_394381
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-06-012-002-002/270-A
(Alathur) 		2906012000NRG23220620220964743 22/06/2022 Pachaiyammal 2906012WL026692 Pachaiyammal 00415 SBIN0007012 1686 1686 Processed 29/06/2022 008011957 Pachaiyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/28-b
(Alathur) 		2906012000NRG23220620220964744 22/06/2022 mallika 2906012WL026692 mallika 00415 SBIN0007012 1686 1686 Processed 29/06/2022 008011957 mallika STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220622APB_FTO_394381 State Bank of India SBIN0007012 ALATHUR 3372

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