Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040722FTO_474422
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-06-012-003-003/282-A
(Alathurai) 		2906012000NRG23010720221136215 04/07/2022 Vasantha 2906012WL031006 Vasantha 00415 SBIN0007012 1380 1380 Processed 08/07/2022 017186076 Vasantha ()
2 ANAKKAVOOR TN-06-012-003-003/289-A
(Alathurai) 		2906012000NRG23010720221136218 04/07/2022 Srikanth 2906012WL031006 Srikanth 00415 SBIN0007012 1380 1380 Processed 08/07/2022 017186076 Srikanth ()
3 ANAKKAVOOR TN-06-012-003-003/304-A
(Alathurai) 		2906012000NRG23010720221136228 04/07/2022 Pattu 2906012WL031006 Pattu 00415 SBIN0007012 1380 1380 Processed 08/07/2022 017186076 Pattu ()
4 ANAKKAVOOR TN-06-012-003-003/307-A
(Alathurai) 		2906012000NRG23010720221136229 04/07/2022 Revathi 2906012WL031006 Revathi 00415 SBIN0007012 1380 1380 Processed 08/07/2022 017186076 Revathi ()
5 ANAKKAVOOR TN-06-012-003-003/309-A
(Alathurai) 		2906012000NRG23010720221136231 04/07/2022 Chandira 2906012WL031006 Chandira 00415 SBIN0007012 1380 1380 Processed 08/07/2022 017186076 Chandira ()
6 ANAKKAVOOR TN-06-012-003-003/312-A
(Alathurai) 		2906012000NRG23010720221136232 04/07/2022 Saguinthala 2906012WL031006 Saguinthala 00415 SBIN0007012 1380 1380 Processed 08/07/2022 017186076 Saguinthala ()
7 ANAKKAVOOR TN-06-012-003-003/370-B
(Alathurai) 		2906012000NRG23010720221136260 04/07/2022 Ramesh 2906012WL031006 Ramesh 00415 SBIN0007012 1380 1380 Processed 08/07/2022 017186076 Ramesh ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040722FTO_474422 State Bank of India SBIN0007012 ALATHUR 9660

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