Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220922FTO_908368
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-06-012-040-001/375-A
(Soundaryapuram) 		2906012000NRG23220920222715172 22/09/2022 Mallika 2906012WL065972 Mallika 00415 SBIN0007012 1405 1405 Processed 11/10/2022 014307517 Mallika ()
2 ANAKKAVOOR TN-06-012-040-040/15-A
(Soundaryapuram) 		2906012000NRG23220920222715185 22/09/2022 Karthikeyan 2906012WL065972 Karthikeyan 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307517 Karthikeyan ()
SubTotal 2785 2785
Total 2785 2785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220922FTO_908368 State Bank of India SBIN0007012 ALATHUR 2785

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