Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100522FTO_190657
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-06-012-002-002/123-A
(Alathur) 		2906012000NRG23100520220212571 10/05/2022 Renuka 2906012WL007530 Renuka 00415 SBIN0007012 920 920 Processed 16/05/2022 014388859 Renuka ()
2 ANAKKAVOOR TN-06-012-002-002/131-A
(Alathur) 		2906012000NRG23100520220212577 10/05/2022 Valli 2906012WL007530 Valli 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Valli ()
3 ANAKKAVOOR TN-06-012-002-002/215-A
(Alathur) 		2906012000NRG23100520220212596 10/05/2022 Selvi 2906012WL007530 Selvi 00415 SBIN0007012 1150 1150 Processed 16/05/2022 014388859 Selvi ()
4 ANAKKAVOOR TN-06-012-002-002/487-B
(Alathur) 		2906012000NRG23100520220212608 10/05/2022 Devasena 2906012WL007530 Devasena 00415 SBIN0007012 1405 1405 Processed 16/05/2022 014388859 Devasena ()
SubTotal 4625 4625
Total 4625 4625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100522FTO_190657 State Bank of India SBIN0007012 ALATHUR 4625

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