Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_673186
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-06-012-002-002/215-A
(Alathur) 		2906012000NRG23040820221802181 05/08/2022 Selvi 2906012WL046433 Selvi 00415 SBIN0007012 900 900 Processed 16/08/2022 016957594 Selvi ()
2 ANAKKAVOOR TN-06-012-002-002/324-A
(Alathur) 		2906012000NRG23040820221802190 05/08/2022 panneerselvam 2906012WL046433 panneerselvam 00415 SBIN0007012 900 900 Processed 16/08/2022 016957594 panneerselvam ()
3 ANAKKAVOOR TN-06-012-002-002/596-A
(Alathur) 		2906012000NRG23040820221802198 05/08/2022 Panimalar 2906012WL046433 Panimalar 00415 SBIN0007012 750 750 Processed 16/08/2022 016957594 Panimalar ()
4 ANAKKAVOOR TN-06-012-002-004/577-A
(Alathur) 		2906012000NRG23040820221802208 05/08/2022 Jaisubha 2906012WL046433 Jaisubha 00415 SBIN0007012 900 900 Processed 16/08/2022 016957594 Jaisubha ()
5 ANAKKAVOOR TN-06-012-002-004/579-A
(Alathur) 		2906012000NRG23040820221802209 05/08/2022 Devi 2906012WL046433 Devi 00415 SBIN0007012 900 900 Processed 16/08/2022 016957594 Devi ()
6 ANAKKAVOOR TN-06-012-002-004/583-A
(Alathur) 		2906012000NRG23040820221802210 05/08/2022 Vijayalakshmi 2906012WL046433 Vijayalakshmi 00415 SBIN0007012 900 900 Processed 16/08/2022 016957594 Vijayalakshmi ()
7 ANAKKAVOOR TN-06-012-002-004/588
(Alathur) 		2906012000NRG23040820221802211 05/08/2022 Saranya 2906012WL046433 Saranya 00415 SBIN0007012 900 900 Processed 16/08/2022 016957594 Saranya ()
8 ANAKKAVOOR TN-06-012-002-004/590
(Alathur) 		2906012000NRG23040820221802212 05/08/2022 Anandhababu 2906012WL046433 Anandhababu 00415 SBIN0007012 1686 1686 Processed 16/08/2022 016957594 Anandhababu ()
SubTotal 7836 7836
Total 7836 7836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_673186 State Bank of India SBIN0007012 ALATHUR 7836

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