Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160922FTO_882379
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-06-012-055-055/117-A
(Venkodu) 		2906012000NRG23160920222618060 16/09/2022 Kanniyammal 2906012WL063938 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858351 Kanniyammal ()
2 ANAKKAVOOR TN-06-012-055-055/131-A
(Venkodu) 		2906012000NRG23160920222618064 16/09/2022 Suguna 2906012WL063938 Suguna 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858351 Suguna ()
3 ANAKKAVOOR TN-06-012-055-055/16-A
(Venkodu) 		2906012000NRG23160920222618070 16/09/2022 Devi 2906012WL063938 Devi 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858351 Devi ()
4 ANAKKAVOOR TN-06-012-055-055/80-A
(Venkodu) 		2906012000NRG23160920222618103 16/09/2022 Sukuna 2906012WL063938 Sukuna 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858351 Sukuna ()
5 ANAKKAVOOR TN-06-012-055-055/96-A
(Venkodu) 		2906012000NRG23160920222618106 16/09/2022 Kuppammal 2906012WL063938 Kuppammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858351 Kuppammal ()
6 ANAKKAVOOR TN-06-012-055-056/424-A
(Venkodu) 		2906012000NRG23160920222618108 16/09/2022 Ramalakshmi 2906012WL063938 Ramalakshmi 00415 SBIN0007012 920 920 Processed 14/10/2022 035858351 Ramalakshmi ()
7 ANAKKAVOOR TN-06-012-055-056/586-A
(Venkodu) 		2906012000NRG23160920222618111 16/09/2022 Kalliyammal 2906012WL063938 Kalliyammal 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858351 Kalliyammal ()
8 ANAKKAVOOR TN-06-012-055-056/613-A
(Venkodu) 		2906012000NRG23160920222618112 16/09/2022 Rekha 2906012WL063938 Rekha 00415 SBIN0007012 1380 1380 Processed 14/10/2022 035858351 Rekha ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160922FTO_882379 State Bank of India SBIN0007012 ALATHUR 10350

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