Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040123FTO_1389926
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-06-012-035-035/142-A
(Payyur) 		2906012000NRG23040120234163574 04/01/2023 Geetha 2906012WL096425 Geetha 00415 SBIN0007012 1686 1686 Processed 01/02/2023 018559640 Geetha ()
2 ANAKKAVOOR TN-06-012-035-035/8-A
(Payyur) 		2906012000NRG23040120234163579 04/01/2023 Mani 2906012WL096425 Mani 00415 SBIN0007012 1686 1686 Processed 01/02/2023 018559640 Mani ()
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_040123FTO_1389926 State Bank of India SBIN0007012 ALATHUR 3372

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