Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030323APB_FTO_1614340
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-06-012-047-047/1-A
(Thethurai) 		2906012000NRG23020320234469138 03/03/2023 Anjali 2906012WL107350 Anjali 00415 SBIN0007012 562 562 Processed 30/03/2023 025730741 Anjali STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-047-047/133-A
(Thethurai) 		2906012000NRG23020320234469139 03/03/2023 Malarkodi 2906012WL107350 Malarkodi 00415 SBIN0007012 1405 1405 Processed 30/03/2023 025730741 Malarkodi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-047-047/152-A
(Thethurai) 		2906012000NRG23020320234469140 03/03/2023 Saminadhan 2906012WL107350 Saminadhan 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025730741 Saminadhan STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-047-047/153-A
(Thethurai) 		2906012000NRG23020320234469141 03/03/2023 Arumugam 2906012WL107350 Arumugam 00415 SBIN0007012 562 562 Processed 30/03/2023 025730741 Arumugam STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-047-047/9-A
(Thethurai) 		2906012000NRG23020320234469142 03/03/2023 Govindammal 2906012WL107350 Govindammal 00415 SBIN0007012 1686 1686 Processed 30/03/2023 025730741 Govindammal STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030323APB_FTO_1614340 State Bank of India SBIN0007012 ALATHUR 5901

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