Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110522FTO_195280
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-06-012-055-055/214-A
(Venkodu) 		2906012000NRG23110520220257364 11/05/2022 Rani 2906012WL008801 Rani 00415 SBIN0007012 1150 1150 Processed 18/05/2022 007105360 Rani ()
2 ANAKKAVOOR TN-06-012-055-055/30-A
(Venkodu) 		2906012000NRG23110520220257376 11/05/2022 Muniyammal 2906012WL008801 Muniyammal 00415 SBIN0007012 1150 1150 Processed 18/05/2022 007105360 Muniyammal ()
3 ANAKKAVOOR TN-06-012-055-055/436-a
(Venkodu) 		2906012000NRG23110520220257383 11/05/2022 Kanniyappan 2906012WL008801 Kanniyappan 00415 SBIN0007012 1150 1150 Processed 18/05/2022 007105360 Kanniyappan ()
4 ANAKKAVOOR TN-06-012-055-055/517
(Venkodu) 		2906012000NRG23110520220257394 11/05/2022 Buvaneshware 2906012WL008801 Buvaneshware 00415 SBIN0007012 1150 1150 Processed 18/05/2022 007105360 Buvaneshware ()
5 ANAKKAVOOR TN-06-012-055-055/575-A
(Venkodu) 		2906012000NRG23110520220257397 11/05/2022 Saranya 2906012WL008801 Saranya 00415 SBIN0007012 920 920 Processed 18/05/2022 007105360 Saranya ()
6 ANAKKAVOOR TN-06-012-055-055/608
(Venkodu) 		2906012000NRG23110520220257399 11/05/2022 Perumal 2906012WL008801 Perumal 00415 SBIN0007012 1150 1150 Processed 18/05/2022 007105360 Perumal ()
7 ANAKKAVOOR TN-06-012-055-055/87-A
(Venkodu) 		2906012000NRG23110520220257403 11/05/2022 Ellammal 2906012WL008801 Ellammal 00415 SBIN0007012 1150 1150 Processed 18/05/2022 007105360 Ellammal ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110522FTO_195280 State Bank of India SBIN0007012 Alathur 7820

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