Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_150722FTO_542977
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-06-012-055-055/608
(Venkodu) 		2906012000NRG23150720221404156 15/07/2022 Perumal 2906012WL037643 Perumal 00415 SBIN0007012 1380 1380 Processed 25/07/2022 014734132 Perumal ()
2 ANAKKAVOOR TN-06-012-055-055/617-A
(Venkodu) 		2906012000NRG23150720221404157 15/07/2022 Manju 2906012WL037643 Manju 00415 SBIN0007012 1380 1380 Processed 25/07/2022 014734132 Manju ()
3 ANAKKAVOOR TN-06-012-055-055/87-A
(Venkodu) 		2906012000NRG23150720221404161 15/07/2022 Ellammal 2906012WL037643 Ellammal 00415 SBIN0007012 1380 1380 Processed 25/07/2022 014734132 Ellammal ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_150722FTO_542977 State Bank of India SBIN0007012 ALATHUR 4140

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