Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120822FTO_716361
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-06-012-008-012/626-A
(Cheyyatraivendran) 		2906012000NRG23120820221952726 12/08/2022 Kalaimani 2906012WL049891 Kalaimani 00415 SBIN0000267 1686 1686 Processed 24/08/2022 013156717 Kalaimani ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-008-008/88-A
(Cheyyatraivendran) 		2906012000NRG23120820221952733 12/08/2022 Malar 2906012WL049892 Malar 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Malar ()
3 ANAKKAVOOR TN-06-012-008-012/626-A
(Cheyyatraivendran) 		2906012000NRG23120820221952727 12/08/2022 Prema 2906012WL049891 Prema 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Prema ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120822FTO_716361 State Bank of India SBIN0000267 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_120822FTO_716361 Union Bank of India UBIN0533343 CHENNAI 3372

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