Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020622APB_FTO_258248
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-06-012-002-001/490-A
(Alathur) 		2906012000NRG23020620220584088 02/06/2022 Rathina 2906012WL016940 Rathina 00415 SBIN0007012 1686 1686 Processed 07/06/2022 012200298 Rathina STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/186-A
(Alathur) 		2906012000NRG23020620220583958 02/06/2022 Janaki 2906012WL016937 Janaki 00415 SBIN0007012 1686 1686 Processed 07/06/2022 012200298 Janaki STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/187-A
(Alathur) 		2906012000NRG23020620220583959 02/06/2022 Sagayameri 2906012WL016937 Sagayameri 00415 SBIN0007012 1686 1686 Processed 07/06/2022 012200298 Sagayameri STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/307-A
(Alathur) 		2906012000NRG23020620220584089 02/06/2022 Ellammal 2906012WL016940 Ellammal 00415 SBIN0007012 1686 1686 Processed 07/06/2022 012200298 Ellammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/37-C
(Alathur) 		2906012000NRG23020620220584090 02/06/2022 Rookiani 2906012WL016940 Rookiani 00415 SBIN0007012 1686 1686 Processed 07/06/2022 012200298 Rookiani STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/70-A
(Alathur) 		2906012000NRG23020620220584092 02/06/2022 Radha 2906012WL016940 Radha 00415 SBIN0007012 1686 1686 Processed 07/06/2022 012200298 Radha STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-004/485-A
(Alathur) 		2906012000NRG23020620220583961 02/06/2022 Amaravathi 2906012WL016937 Amaravathi 00415 SBIN0007012 1686 1686 Processed 07/06/2022 012200298 Amaravathi STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020622APB_FTO_258248 State Bank of India SBIN0007012 ALATHUR 11802

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