Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222FTO_1298013
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-06-012-055-055/546-A
(Venkodu) 		2906012000NRG23171220224016939 17/12/2022 Selvi 2906012WL092809 Selvi 00415 SBIN0007012 690 690 Processed 08/02/2023 010082772 Selvi ()
2 ANAKKAVOOR TN-06-012-055-055/96-A
(Venkodu) 		2906012000NRG23171220224016948 17/12/2022 Subramani 2906012WL092809 Subramani 00415 SBIN0007012 690 690 Processed 08/02/2023 010082772 Subramani ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222FTO_1298013 State Bank of India SBIN0007012 ALATHUR 1380

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