Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090622FTO_308683
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-06-012-024-001/415
(Kurumbur) 		2906012000NRG23090620220708072 09/06/2022 Ellammal 2906012WL020286 Ellammal 00415 SBIN0007012 1380 1380 Processed 15/06/2022 014636852 Ellammal ()
2 ANAKKAVOOR TN-06-012-024-001/416-A
(Kurumbur) 		2906012000NRG23090620220708073 09/06/2022 Jaya 2906012WL020286 Jaya 00415 SBIN0007012 1380 1380 Processed 15/06/2022 014636852 Jaya ()
3 ANAKKAVOOR TN-06-012-024-001/418-A
(Kurumbur) 		2906012000NRG23090620220708074 09/06/2022 Ambika 2906012WL020286 Ambika 00415 SBIN0007012 1380 1380 Processed 15/06/2022 014636852 Ambika ()
4 ANAKKAVOOR TN-06-012-024-024/258-A
(Kurumbur) 		2906012000NRG23090620220708121 09/06/2022 Meena 2906012WL020286 Meena 00415 SBIN0007012 1150 1150 Processed 15/06/2022 014636852 Meena ()
5 ANAKKAVOOR TN-06-012-024-024/303-A
(Kurumbur) 		2906012000NRG23090620220708128 09/06/2022 Subramani 2906012WL020286 Subramani 00415 SBIN0007012 1380 1380 Processed 15/06/2022 014636852 Subramani ()
6 ANAKKAVOOR TN-06-012-024-024/389-A
(Kurumbur) 		2906012000NRG23090620220708137 09/06/2022 Priyanka 2906012WL020286 Priyanka 00415 SBIN0007012 1380 1380 Processed 15/06/2022 014636852 Priyanka ()
7 ANAKKAVOOR TN-06-012-024-024/79-A
(Kurumbur) 		2906012000NRG23090620220708139 09/06/2022 Lakshmi 2906012WL020286 Lakshmi 00415 SBIN0007012 1380 1380 Processed 15/06/2022 014636852 Lakshmi ()
SubTotal 9430 9430
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_090622FTO_308683 State Bank of India SBIN0007012 ALATHUR 9430

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