Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822FTO_646203
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-06-012-040-040/14-A
(Soundaryapuram) 		2906012000NRG23310720221733652 01/08/2022 Renuka 2906012WL0044720 Renuka 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892528 Renuka ()
2 ANAKKAVOOR TN-06-012-040-040/98-a
(Soundaryapuram) 		2906012000NRG23310720221733653 01/08/2022 vagaiammal 2906012WL0044720 vagaiammal 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892528 vagaiammal ()
3 ANAKKAVOOR TN-06-012-055-055/272-A
(Venkodu) 		2906012000NRG23310720221733661 01/08/2022 Govindhasamy 2906012WL0044723 Govindhasamy 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892528 Govindhasamy ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822FTO_646203 State Bank of India SBIN0007012 ALATHUR 4140

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