Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123APB_FTO_1490763
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-06-012-002-002/403-a
(Alathur) 		2906012000NRG23270120234225819 27/01/2023 Chinnakuti 2906012WL099690 Chinnakuti 00415 SBIN0000267 1124 1124 Processed 02/02/2023 037296952 Chinnakuti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
2 ANAKKAVOOR TN-06-012-002-002/276-A
(Alathur) 		2906012000NRG23270120234225817 27/01/2023 Dhanalakshmi 2906012WL099690 Dhanalakshmi 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/372-A
(Alathur) 		2906012000NRG23270120234225818 27/01/2023 Umamageshwari 2906012WL099690 Umamageshwari 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Umamageshwari STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/409-B
(Alathur) 		2906012000NRG23270120234225820 27/01/2023 kennagi 2906012WL099690 kennagi 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 kennagi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/430-a
(Alathur) 		2906012000NRG23270120234225821 27/01/2023 Kamach 2906012WL099690 Kamach 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Kamach STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/44-A
(Alathur) 		2906012000NRG23270120234225822 27/01/2023 Kashduri 2906012WL099690 Kashduri 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Kashduri STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-002/502-A
(Alathur) 		2906012000NRG23270120234225823 27/01/2023 Suguna 2906012WL099690 Suguna 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Suguna STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270123APB_FTO_1490763 State Bank of India SBIN0000267 CHEYYAR 1124
2 ANAKKAVOOR TN2906012_270123APB_FTO_1490763 State Bank of India SBIN0007012 ALATHUR 6744

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