Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_241122APB_FTO_1189254
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-06-012-002-002/267-A
(Alathur) 		2906012000NRG23241120223712238 24/11/2022 Ayiyammal 2906012WL086425 Ayiyammal 00415 SBIN0007012 1686 1686 Processed 09/12/2022 026442890 Ayiyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/409-B
(Alathur) 		2906012000NRG23241120223712239 24/11/2022 kennagi 2906012WL086425 kennagi 00415 SBIN0007012 1686 1686 Processed 09/12/2022 026442890 kennagi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/451-A
(Alathur) 		2906012000NRG23241120223712240 24/11/2022 revathi 2906012WL086425 revathi 00415 SBIN0007012 1686 1686 Processed 09/12/2022 026442890 revathi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/540
(Alathur) 		2906012000NRG23241120223712241 24/11/2022 Subramaniyam 2906012WL086425 Subramaniyam 00415 SBIN0007012 1686 1686 Processed 09/12/2022 026442890 Subramaniyam STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-004/475-A
(Alathur) 		2906012000NRG23241120223712242 24/11/2022 Sathya 2906012WL086425 Sathya 00415 SBIN0007012 1124 1124 Processed 09/12/2022 026442890 Sathya STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_241122APB_FTO_1189254 State Bank of India SBIN0007012 ALATHUR 7868

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