Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_301222APB_FTO_1361569
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-06-012-035-035/134-A
(Payyur) 		2906012000NRG23291220224134944 30/12/2022 Veeragavan 2906012WL095463 Veeragavan 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037296222 Veeragavan STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-035-035/19-A
(Payyur) 		2906012000NRG23291220224134946 30/12/2022 Rosemeri 2906012WL095463 Rosemeri 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037296222 Rosemeri STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-035-035/51-A
(Payyur) 		2906012000NRG23291220224134947 30/12/2022 Vijaya 2906012WL095463 Vijaya 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037296222 Vijaya STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-035-035/57-A
(Payyur) 		2906012000NRG23291220224134948 30/12/2022 Thalizharasi 2906012WL095463 Thalizharasi 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037296222 Thalizharasi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-035-035/666-A
(Payyur) 		2906012000NRG23291220224134949 30/12/2022 Saritha 2906012WL095463 Saritha 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037296222 Saritha 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_301222APB_FTO_1361569 State Bank of India SBIN0007012 ALATHUR 8430

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