Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922FTO_852190
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-06-012-002-002/123-A
(Alathur) 		2906012000NRG23080920222483919 09/09/2022 Renuka 2906012WL060811 Renuka 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Renuka ()
2 ANAKKAVOOR TN-06-012-002-002/87-A
(Alathur) 		2906012000NRG23080920222483960 09/09/2022 Mala 2906012WL060811 Mala 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Mala ()
3 ANAKKAVOOR TN-06-012-002-004/590
(Alathur) 		2906012000NRG23080920222483971 09/09/2022 Anandhababu 2906012WL060811 Anandhababu 00415 SBIN0007012 1686 1686 Processed 13/10/2022 033431831 Anandhababu ()
SubTotal 4446 4446
Total 4446 4446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090922FTO_852190 State Bank of India SBIN0007012 ALATHUR 4446

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