Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240622FTO_414986
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-06-012-040-040/384-A
(Soundaryapuram) 		2906012000NRG23240620221013552 24/06/2022 Vasantha 2906012WL027855 Vasantha 00227 KVBL0001183 1380 1380 Processed 01/07/2022 022861840 Vasantha ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-040-001/383-A
(Soundaryapuram) 		2906012000NRG23240620221013524 24/06/2022 Unnamalai 2906012WL027855 Unnamalai 00415 SBIN0007012 1380 1380 Processed 01/07/2022 022861840 Unnamalai ()
3 ANAKKAVOOR TN-06-012-040-002/354-A
(Soundaryapuram) 		2906012000NRG23240620221013525 24/06/2022 Pavithra 2906012WL027855 Pavithra 00415 SBIN0007012 1380 1380 Processed 01/07/2022 022861840 Pavithra ()
4 ANAKKAVOOR TN-06-012-040-002/367-A
(Soundaryapuram) 		2906012000NRG23240620221013526 24/06/2022 Chandra 2906012WL027855 Chandra 00415 SBIN0007012 1150 1150 Processed 01/07/2022 022861840 Chandra ()
5 ANAKKAVOOR TN-06-012-040-002/372-A
(Soundaryapuram) 		2906012000NRG23240620221013527 24/06/2022 Bathmavathi 2906012WL027855 Bathmavathi 00415 SBIN0007012 1380 1380 Processed 01/07/2022 022861840 Bathmavathi ()
6 ANAKKAVOOR TN-06-012-040-004/370-A
(Soundaryapuram) 		2906012000NRG23240620221013528 24/06/2022 Soundari 2906012WL027855 Soundari 00415 SBIN0007012 1380 1380 Processed 01/07/2022 022861840 Soundari ()
7 ANAKKAVOOR TN-06-012-040-040/151-a
(Soundaryapuram) 		2906012000NRG23240620221013534 24/06/2022 malliga 2906012WL027855 malliga 00415 SBIN0007012 1380 1380 Processed 01/07/2022 022861840 malliga ()
SubTotal 8050 8050
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240622FTO_414986 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1380
2 ANAKKAVOOR TN2906012_240622FTO_414986 State Bank of India SBIN0007012 ALATHUR 8050

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