Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522FTO_246162
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-06-012-003-003/282-A
(Alathurai) 		2906012010NRG23270520220485132 30/05/2022 Vasantha 2906012WL014503 Vasantha 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Vasantha ()
2 ANAKKAVOOR TN-06-012-003-003/289-A
(Alathurai) 		2906012010NRG23270520220485135 30/05/2022 Srikanth 2906012WL014503 Srikanth 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Srikanth ()
3 ANAKKAVOOR TN-06-012-003-003/304-A
(Alathurai) 		2906012010NRG23270520220485145 30/05/2022 Pattu 2906012WL014503 Pattu 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Pattu ()
4 ANAKKAVOOR TN-06-012-003-003/307-A
(Alathurai) 		2906012010NRG23270520220485146 30/05/2022 Revathi 2906012WL014503 Revathi 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Revathi ()
5 ANAKKAVOOR TN-06-012-003-003/312-A
(Alathurai) 		2906012010NRG23270520220485148 30/05/2022 Saguinthala 2906012WL014503 Saguinthala 00415 SBIN0007012 1150 1150 Processed 03/06/2022 016872636 Saguinthala ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522FTO_246162 State Bank of India SBIN0007012 ALATHUR 5750

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