Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822FTO_718793
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-06-012-002-001/558-A
(Alathur) 		2906012000NRG23110820221933288 13/08/2022 Vaitheshwari 2906012WL049307 Vaitheshwari 00415 SBIN0007012 920 920 Processed 25/08/2022 014193862 Vaitheshwari ()
2 ANAKKAVOOR TN-06-012-002-001/601-A
(Alathur) 		2906012000NRG23110820221933289 13/08/2022 Bharathi 2906012WL049307 Bharathi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Bharathi ()
3 ANAKKAVOOR TN-06-012-002-002/206-A
(Alathur) 		2906012000NRG23110820221933300 13/08/2022 Venda Amirtham 2906012WL049307 Venda Amirtham 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Venda Amirtham ()
4 ANAKKAVOOR TN-06-012-002-002/265-A
(Alathur) 		2906012000NRG23110820221933308 13/08/2022 Varadhan 2906012WL049307 Varadhan 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Varadhan ()
5 ANAKKAVOOR TN-06-012-002-002/355-A
(Alathur) 		2906012000NRG23110820221933325 13/08/2022 Kamatchi 2906012WL049307 Kamatchi 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Kamatchi ()
6 ANAKKAVOOR TN-06-012-002-002/592-A
(Alathur) 		2906012000NRG23110820221933334 13/08/2022 Nandhini 2906012WL049307 Nandhini 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Nandhini ()
7 ANAKKAVOOR TN-06-012-002-004/590
(Alathur) 		2906012000NRG23110820221933339 13/08/2022 Anandhababu 2906012WL049307 Anandhababu 00415 SBIN0007012 1405 1405 Processed 25/08/2022 014193862 Anandhababu ()
8 ANAKKAVOOR TN-06-012-002-005/480-A
(Alathur) 		2906012000NRG23110820221933340 13/08/2022 Unnamalai 2906012WL049307 Unnamalai 00415 SBIN0007012 1150 1150 Processed 25/08/2022 014193862 Unnamalai ()
SubTotal 9225 9225
Total 9225 9225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822FTO_718793 State Bank of India SBIN0007012 ALATHUR 9225

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