Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240323APB_FTO_1691652
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-06-012-050-050/121-A
(Vachanur) 		2906012000NRG23240320234876754 24/03/2023 Selvi 2906012WL114358 Selvi 00415 SBIN0007012 1686 1686 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/28-A
(Vachanur) 		2906012000NRG23240320234876755 24/03/2023 Alli 2906012WL114358 Alli 00415 SBIN0007012 1686 1686 Processed 30/03/2023 027904319 Alli STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/372-A
(Vachanur) 		2906012000NRG23240320234876756 24/03/2023 Pachaiyappan 2906012WL114358 Pachaiyappan 00415 SBIN0007012 1686 1686 Processed 30/03/2023 027904319 Pachaiyappan STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/54-A
(Vachanur) 		2906012000NRG23240320234876757 24/03/2023 Kumari 2906012WL114358 Kumari 00415 SBIN0007012 1686 1686 Processed 30/03/2023 027904319 Kumari STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-050/70-A
(Vachanur) 		2906012000NRG23240320234876758 24/03/2023 Rathina 2906012WL114358 Rathina 00415 SBIN0007012 1686 1686 Processed 30/03/2023 027904319 Rathina STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240323APB_FTO_1691652 State Bank of India SBIN0007012 ALATHUR 8430

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