Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310323FTO_1719270
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-06-012-047-001/350-A
(Thethurai) 		2906012000NRG23310320235074235 31/03/2023 Selvanadhan 2906012WL117147 Selvanadhan 00415 SBIN0007012 235 235 Processed 05/05/2023 018529059 Selvanadhan ()
2 ANAKKAVOOR TN-06-012-047-001/388-A
(Thethurai) 		2906012000NRG23310320235074236 31/03/2023 Rani 2906012WL117147 Rani 00415 SBIN0007012 235 235 Processed 05/05/2023 018529059 Rani ()
3 ANAKKAVOOR TN-06-012-047-047/15-A
(Thethurai) 		2906012000NRG23310320235074245 31/03/2023 Ramani 2906012WL117147 Ramani 00415 SBIN0007012 235 235 Processed 05/05/2023 018529059 Ramani ()
4 ANAKKAVOOR TN-06-012-047-047/186-A
(Thethurai) 		2906012000NRG23310320235074248 31/03/2023 Poonkavanam 2906012WL117147 Poonkavanam 00415 SBIN0007012 1175 1175 Rejected 06/05/2023 018529059 No Such Account
SubTotal 1880 1880
Total 1880 1880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310323FTO_1719270 State Bank of India SBIN0007012 ALATHUR 1880

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