Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822FTO_651690
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-06-012-044-001/217-A
(Thenkalpakkam) 		2906012000NRG23010820221763368 01/08/2022 kamachi 2906012WL045337 kamachi 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892528 kamachi ()
2 ANAKKAVOOR TN-06-012-044-001/223-A
(Thenkalpakkam) 		2906012000NRG23010820221763369 01/08/2022 Kalaivani 2906012WL045337 Kalaivani 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892528 Kalaivani ()
3 ANAKKAVOOR TN-06-012-044-001/236-A
(Thenkalpakkam) 		2906012000NRG23010820221763370 01/08/2022 Manimegalai 2906012WL045337 Manimegalai 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892528 Manimegalai ()
4 ANAKKAVOOR TN-06-012-044-044/174-a
(Thenkalpakkam) 		2906012000NRG23010820221763380 01/08/2022 veeraragavan 2906012WL045337 veeraragavan 00415 SBIN0007012 1380 1380 Processed 08/08/2022 018892528 veeraragavan ()
5 ANAKKAVOOR TN-06-012-044-044/18-A
(Thenkalpakkam) 		2906012000NRG23010820221763381 01/08/2022 mani 2906012WL045337 mani 00415 SBIN0007012 1150 1150 Processed 08/08/2022 018892528 mani ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822FTO_651690 State Bank of India SBIN0007012 ALATHUR 6670

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