Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_210722FTO_576638
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-06-012-024-001/397-A
(Kurumbur) 		2906012000NRG23210720221521277 21/07/2022 gajelakshmi 2906012WL040204 gajelakshmi 00415 SBIN0007012 1380 1380 Processed 29/07/2022 008649092 gajelakshmi ()
2 ANAKKAVOOR TN-06-012-024-001/415
(Kurumbur) 		2906012000NRG23210720221521278 21/07/2022 Ellammal 2906012WL040204 Ellammal 00415 SBIN0007012 1380 1380 Processed 29/07/2022 008649092 Ellammal ()
3 ANAKKAVOOR TN-06-012-024-001/416-A
(Kurumbur) 		2906012000NRG23210720221521279 21/07/2022 Jaya 2906012WL040204 Jaya 00415 SBIN0007012 1380 1380 Processed 29/07/2022 008649092 Jaya ()
4 ANAKKAVOOR TN-06-012-024-001/418-A
(Kurumbur) 		2906012000NRG23210720221521280 21/07/2022 Ambika 2906012WL040204 Ambika 00415 SBIN0007012 1380 1380 Processed 29/07/2022 008649092 Ambika ()
5 ANAKKAVOOR TN-06-012-024-024/258-A
(Kurumbur) 		2906012000NRG23210720221521331 21/07/2022 Meena 2906012WL040204 Meena 00415 SBIN0007012 1380 1380 Processed 29/07/2022 008649092 Meena ()
6 ANAKKAVOOR TN-06-012-024-024/303-A
(Kurumbur) 		2906012000NRG23210720221521340 21/07/2022 Subramani 2906012WL040204 Subramani 00415 SBIN0007012 1380 1380 Processed 29/07/2022 008649092 Subramani ()
7 ANAKKAVOOR TN-06-012-024-024/389-A
(Kurumbur) 		2906012000NRG23210720221521349 21/07/2022 Priyanka 2906012WL040204 Priyanka 00415 SBIN0007012 1380 1380 Processed 29/07/2022 008649092 Priyanka ()
8 ANAKKAVOOR TN-06-012-024-024/79-A
(Kurumbur) 		2906012000NRG23210720221521351 21/07/2022 Lakshmi 2906012WL040204 Lakshmi 00415 SBIN0007012 1380 1380 Processed 29/07/2022 008649092 Lakshmi ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_210722FTO_576638 State Bank of India SBIN0007012 ALATHUR 11040

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