Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300722FTO_641251
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-06-012-002-002/106-A
(Alathur) 		2906012000NRG23290720221675381 30/07/2022 Parvathy 2906012WL043646 Parvathy 00415 SBIN0007012 230 230 Processed 06/08/2022 015632516 Parvathy ()
2 ANAKKAVOOR TN-06-012-002-002/138-A
(Alathur) 		2906012000NRG23290720221675389 30/07/2022 Mangai 2906012WL043646 Mangai 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 Mangai ()
3 ANAKKAVOOR TN-06-012-002-002/156-A
(Alathur) 		2906012000NRG23290720221675395 30/07/2022 Amsa 2906012WL043646 Amsa 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 Amsa ()
4 ANAKKAVOOR TN-06-012-002-002/163-A
(Alathur) 		2906012000NRG23290720221675400 30/07/2022 raani 2906012WL043646 raani 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 raani ()
5 ANAKKAVOOR TN-06-012-002-002/165-A
(Alathur) 		2906012000NRG23290720221675401 30/07/2022 Poongode 2906012WL043646 Poongode 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 Poongode ()
6 ANAKKAVOOR TN-06-012-002-002/17-A
(Alathur) 		2906012000NRG23290720221675404 30/07/2022 Subburayen 2906012WL043646 Subburayen 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 Subburayen ()
7 ANAKKAVOOR TN-06-012-002-002/20-A
(Alathur) 		2906012000NRG23290720221675411 30/07/2022 Sathiya 2906012WL043646 Sathiya 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 Sathiya ()
8 ANAKKAVOOR TN-06-012-002-002/27-b
(Alathur) 		2906012000NRG23290720221675414 30/07/2022 Sundhari 2906012WL043646 Sundhari 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 Sundhari ()
9 ANAKKAVOOR TN-06-012-002-002/376-a
(Alathur) 		2906012000NRG23290720221675417 30/07/2022 Sangeetha 2906012WL043646 Sangeetha 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 Sangeetha ()
10 ANAKKAVOOR TN-06-012-002-002/565-A
(Alathur) 		2906012000NRG23290720221675430 30/07/2022 Poonkodi 2906012WL043646 Poonkodi 00415 SBIN0007012 1380 1380 Processed 06/08/2022 015632516 Poonkodi ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300722FTO_641251 State Bank of India SBIN0007012 ALATHUR 12650

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