Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_280922APB_FTO_933058
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-06-012-047-047/133-A
(Thethurai) 		2906012000NRG23280920222819120 28/09/2022 Malarkodi 2906012WL067922 Malarkodi 00415 SBIN0007012 281 281 Processed 12/10/2022 030361605 Malarkodi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-047-047/25-A
(Thethurai) 		2906012000NRG23280920222819121 28/09/2022 Ponni 2906012WL067922 Ponni 00415 SBIN0007012 281 281 Processed 12/10/2022 030361605 Ponni STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_280922APB_FTO_933058 State Bank of India SBIN0007012 ALATHUR 562

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