Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_281222APB_FTO_1353087
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-06-012-002-002/292-A
(Alathur) 		2906012000NRG23281220224128173 28/12/2022 Lakshmi 2906012WL095207 Lakshmi 00415 SBIN0007012 1686 1686 Processed 06/02/2023 017255358 Lakshmi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/330-A
(Alathur) 		2906012000NRG23281220224128174 28/12/2022 Sarasu 2906012WL095207 Sarasu 00415 SBIN0007012 562 562 Processed 06/02/2023 017255358 Sarasu STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_281222APB_FTO_1353087 State Bank of India SBIN0007012 ALATHUR 2248

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