Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_140323APB_FTO_1648244
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-06-012-050-050/121-A
(Vachanur) 		2906012000NRG23140320234633717 14/03/2023 Selvi 2906012WL110352 Selvi 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/28-A
(Vachanur) 		2906012000NRG23140320234633718 14/03/2023 Alli 2906012WL110352 Alli 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025719908 Alli STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/372-A
(Vachanur) 		2906012000NRG23140320234633719 14/03/2023 Pachaiyappan 2906012WL110352 Pachaiyappan 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025719908 Pachaiyappan STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/54-A
(Vachanur) 		2906012000NRG23140320234633720 14/03/2023 Kumari 2906012WL110352 Kumari 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025719908 Kumari STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-050/70-A
(Vachanur) 		2906012000NRG23140320234633721 14/03/2023 Rathina 2906012WL110352 Rathina 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025719908 Rathina STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_140323APB_FTO_1648244 State Bank of India SBIN0007012 ALATHUR 8430

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