Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522FTO_245153
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-06-012-002-002/106-A
(Alathur) 		2906012000NRG23260520220467169 30/05/2022 Parvathy 2906012WL014075 Parvathy 00415 SBIN0007012 1380 1380 Processed 03/06/2022 016872636 Parvathy ()
2 ANAKKAVOOR TN-06-012-002-002/138-A
(Alathur) 		2906012000NRG23260520220467175 30/05/2022 Mangai 2906012WL014075 Mangai 00415 SBIN0007012 1380 1380 Processed 03/06/2022 016872636 Mangai ()
3 ANAKKAVOOR TN-06-012-002-002/156-A
(Alathur) 		2906012000NRG23260520220467182 30/05/2022 Amsa 2906012WL014075 Amsa 00415 SBIN0007012 1380 1380 Processed 03/06/2022 016872636 Amsa ()
4 ANAKKAVOOR TN-06-012-002-002/163-A
(Alathur) 		2906012000NRG23260520220467186 30/05/2022 raani 2906012WL014075 raani 00415 SBIN0007012 1380 1380 Processed 03/06/2022 016872636 raani ()
5 ANAKKAVOOR TN-06-012-002-002/246-A
(Alathur) 		2906012000NRG23260520220467209 30/05/2022 Amsha 2906012WL014075 Amsha 00415 SBIN0007012 1380 1380 Processed 03/06/2022 016872636 Amsha ()
6 ANAKKAVOOR TN-06-012-002-002/247-A
(Alathur) 		2906012000NRG23260520220467210 30/05/2022 Anusiya 2906012WL014075 Anusiya 00415 SBIN0007012 1380 1380 Processed 03/06/2022 016872636 Anusiya ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522FTO_245153 State Bank of India SBIN0007012 ALATHUR 8280

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