Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222FTO_1297895
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-06-012-040-004/394-A
(Soundaryapuram) 		2906012000NRG23171220224014502 17/12/2022 Lavanya 2906012WL092768 Lavanya 00415 SBIN0001018 920 920 Processed 08/02/2023 010082772 Lavanya ()
SubTotal 920 920
2 ANAKKAVOOR TN-06-012-040-040/391-A
(Soundaryapuram) 		2906012000NRG23171220224014519 17/12/2022 Kowsalya 2906012WL092768 Kowsalya 00415 SBIN0007012 920 920 Processed 08/02/2023 010082772 Kowsalya ()
3 ANAKKAVOOR TN-06-012-040-040/73-A
(Soundaryapuram) 		2906012000NRG23171220224014524 17/12/2022 arumugam 2906012WL092768 arumugam 00415 SBIN0007012 230 230 Processed 08/02/2023 010082772 arumugam ()
4 ANAKKAVOOR TN-06-012-040-040/8-A
(Soundaryapuram) 		2906012000NRG23171220224014526 17/12/2022 Devagi 2906012WL092768 Devagi 00415 SBIN0007012 690 690 Processed 08/02/2023 010082772 Devagi ()
5 ANAKKAVOOR TN-06-012-040-041/381-A
(Soundaryapuram) 		2906012000NRG23171220224014527 17/12/2022 Kalavathi 2906012WL092768 Kalavathi 00415 SBIN0007012 690 690 Processed 08/02/2023 010082772 Kalavathi ()
SubTotal 2530 2530
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222FTO_1297895 State Bank of India SBIN0001018 VANDAVASI 920
2 ANAKKAVOOR TN2906012_171222FTO_1297895 State Bank of India SBIN0007012 ALATHUR 2530

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