Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060622APB_FTO_283265
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-06-012-044-044/109-a
(Thenkalpakkam) 		2906012000NRG23060620220670067 06/06/2022 Muniyammal 2906012WL018969 Muniyammal 00415 SBIN0007012 1686 1686 Processed 13/06/2022 018937047 Muniyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-044-044/140-a
(Thenkalpakkam) 		2906012000NRG23060620220670068 06/06/2022 Nagamal 2906012WL018969 Nagamal 00415 SBIN0007012 1686 1686 Processed 13/06/2022 018937047 Nagamal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060622APB_FTO_283265 State Bank of India SBIN0007012 ALATHUR 3372

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