Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123APB_FTO_1512461
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-06-012-050-050/10-A
(Vachanur) 		2906012000NRG23280120234229818 31/01/2023 Neela 2906012WL100035 Neela 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Neela STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/2-A
(Vachanur) 		2906012000NRG23280120234229819 31/01/2023 Roobi 2906012WL100035 Roobi 00415 SBIN0007012 1124 1124 Processed 08/02/2023 010082790 Roobi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/226-A
(Vachanur) 		2906012000NRG23280120234229820 31/01/2023 Valli 2906012WL100035 Valli 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Valli STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/230-A
(Vachanur) 		2906012000NRG23280120234229821 31/01/2023 Thayar 2906012WL100035 Thayar 00415 SBIN0007012 1124 1124 Processed 08/02/2023 010082790 Thayar INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANAKKAVOOR TN-06-012-050-050/307-a
(Vachanur) 		2906012000NRG23280120234229822 31/01/2023 Ganga 2906012WL100035 Ganga 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Ganga STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/87-A
(Vachanur) 		2906012000NRG23280120234229823 31/01/2023 Thangaraj 2906012WL100035 Thangaraj 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Thangaraj STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310123APB_FTO_1512461 State Bank of India SBIN0007012 ALATHUR 7868

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