Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250123APB_FTO_1482645
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-06-012-035-035/19-A
(Payyur) 		2906012000NRG23250120234220548 25/01/2023 Rosemeri 2906012WL099190 Rosemeri 00415 SBIN0007012 843 843 Processed 01/02/2023 018558603 Rosemeri STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-035-035/51-A
(Payyur) 		2906012000NRG23250120234220549 25/01/2023 Vijaya 2906012WL099190 Vijaya 00415 SBIN0007012 562 562 Processed 01/02/2023 018558603 Vijaya STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-035-035/57-A
(Payyur) 		2906012000NRG23250120234220550 25/01/2023 Thalizharasi 2906012WL099190 Thalizharasi 00415 SBIN0007012 1686 1686 Processed 01/02/2023 018558603 Thalizharasi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-035-035/666-A
(Payyur) 		2906012000NRG23250120234220551 25/01/2023 Saritha 2906012WL099190 Saritha 00415 SBIN0007012 1686 1686 Processed 01/02/2023 018558603 Saritha STATE BANK OF INDIA(508548)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250123APB_FTO_1482645 State Bank of India SBIN0007012 ALATHUR 4777

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