Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022APB_FTO_969928
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-06-012-002-002/164-A
(Alathur) 		2906012000NRG23051020222940288 06/10/2022 Thenmozi 2906012WL070154 Thenmozi 00415 SBIN0007012 1686 1686 Processed 13/10/2022 033431809 Thenmozi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/167
(Alathur) 		2906012000NRG23051020222940289 06/10/2022 Amul 2906012WL070154 Amul 00415 SBIN0007012 1686 1686 Processed 13/10/2022 033431809 Amul STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/498-A
(Alathur) 		2906012000NRG23051020222940290 06/10/2022 yellammal 2906012WL070154 yellammal 00415 SBIN0007012 1686 1686 Processed 13/10/2022 033431809 yellammal STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/539
(Alathur) 		2906012000NRG23051020222940291 06/10/2022 Selvam 2906012WL070154 Selvam 00415 SBIN0007012 1686 1686 Processed 13/10/2022 033431809 Selvam STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022APB_FTO_969928 State Bank of India SBIN0007012 ALATHUR 6744

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