Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180123FTO_1455910
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-06-012-047-047/221-A
(Thethurai) 		2906012000NRG23180120234212648 18/01/2023 Kumar 2906012WL098577 Kumar 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037267819 Kumar ()
2 ANAKKAVOOR TN-06-012-047-047/63-a
(Thethurai) 		2906012000NRG23180120234212649 18/01/2023 munusamy 2906012WL098577 munusamy 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037267819 munusamy ()
3 ANAKKAVOOR TN-06-012-047-047/79-A
(Thethurai) 		2906012000NRG23180120234212650 18/01/2023 Elumalai 2906012WL098577 Elumalai 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037267819 Elumalai ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180123FTO_1455910 State Bank of India SBIN0007012 ALATHUR 5058

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