Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201222FTO_1311607
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-06-012-050-050/180-A
(Vachanur) 		2906012000NRG23201220224059735 20/12/2022 Saritha 2906012WL093517 Saritha 00415 SBIN0007012 690 690 Processed 01/02/2023 018558516 Saritha ()
2 ANAKKAVOOR TN-06-012-050-050/235-A
(Vachanur) 		2906012000NRG23201220224059749 20/12/2022 Kalliyani 2906012WL093517 Kalliyani 00415 SBIN0007012 690 690 Processed 01/02/2023 018558516 Kalliyani ()
3 ANAKKAVOOR TN-06-012-050-050/311-a
(Vachanur) 		2906012000NRG23201220224059760 20/12/2022 Raji 2906012WL093517 Raji 00415 SBIN0007012 690 690 Processed 01/02/2023 018558516 Raji ()
4 ANAKKAVOOR TN-06-012-050-050/402-A
(Vachanur) 		2906012000NRG23201220224059775 20/12/2022 Sandhiya 2906012WL093517 Sandhiya 00415 SBIN0007012 690 690 Processed 01/02/2023 018558516 Sandhiya ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201222FTO_1311607 State Bank of India SBIN0007012 ALATHUR 2760

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