Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822FTO_750564
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-06-012-055-001/557-A
(Venkodu) 		2906012000NRG23210820222117598 22/08/2022 Komala 2906012WL053076 Komala 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512507 Komala ()
2 ANAKKAVOOR TN-06-012-055-055/117-A
(Venkodu) 		2906012000NRG23210820222117601 22/08/2022 Kanniyammal 2906012WL053076 Kanniyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512507 Kanniyammal ()
3 ANAKKAVOOR TN-06-012-055-055/131-A
(Venkodu) 		2906012000NRG23210820222117605 22/08/2022 Suguna 2906012WL053076 Suguna 00415 SBIN0007012 920 920 Processed 27/08/2022 014512507 Suguna ()
4 ANAKKAVOOR TN-06-012-055-055/16-A
(Venkodu) 		2906012000NRG23210820222117611 22/08/2022 Devi 2906012WL053076 Devi 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512507 Devi ()
5 ANAKKAVOOR TN-06-012-055-055/96-A
(Venkodu) 		2906012000NRG23210820222117647 22/08/2022 Kuppammal 2906012WL053076 Kuppammal 00415 SBIN0007012 920 920 Processed 27/08/2022 014512507 Kuppammal ()
6 ANAKKAVOOR TN-06-012-055-056/424-A
(Venkodu) 		2906012000NRG23210820222117649 22/08/2022 Ramalakshmi 2906012WL053076 Ramalakshmi 00415 SBIN0007012 920 920 Processed 27/08/2022 014512507 Ramalakshmi ()
7 ANAKKAVOOR TN-06-012-055-056/586-A
(Venkodu) 		2906012000NRG23210820222117652 22/08/2022 Kalliyammal 2906012WL053076 Kalliyammal 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512507 Kalliyammal ()
8 ANAKKAVOOR TN-06-012-055-056/613-A
(Venkodu) 		2906012000NRG23210820222117653 22/08/2022 Rekha 2906012WL053076 Rekha 00415 SBIN0007012 1150 1150 Processed 27/08/2022 014512507 Rekha ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822FTO_750564 State Bank of India SBIN0007012 ALATHUR 8510

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