Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220922FTO_904273
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-06-012-024-001/397-A
(Kurumbur) 		2906012000NRG23220920222705536 22/09/2022 gajelakshmi 2906012WL065770 gajelakshmi 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307517 gajelakshmi ()
2 ANAKKAVOOR TN-06-012-024-001/416-A
(Kurumbur) 		2906012000NRG23220920222705537 22/09/2022 Jaya 2906012WL065770 Jaya 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307517 Jaya ()
3 ANAKKAVOOR TN-06-012-024-001/418-A
(Kurumbur) 		2906012000NRG23220920222705538 22/09/2022 Ambika 2906012WL065770 Ambika 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307517 Ambika ()
4 ANAKKAVOOR TN-06-012-024-024/258-A
(Kurumbur) 		2906012000NRG23220920222705579 22/09/2022 Meena 2906012WL065770 Meena 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307517 Meena ()
5 ANAKKAVOOR TN-06-012-024-024/303-A
(Kurumbur) 		2906012000NRG23220920222705584 22/09/2022 Subramani 2906012WL065770 Subramani 00415 SBIN0007012 1380 1380 Processed 11/10/2022 014307517 Subramani ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220922FTO_904273 State Bank of India SBIN0007012 ALATHUR 6900

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