Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123APB_FTO_1489923
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-06-012-055-055/106-A
(Venkodu) 		2906012000NRG23270120234225512 27/01/2023 Gnanammal 2906012WL099659 Gnanammal 00415 SBIN0007012 1405 1405 Processed 02/02/2023 037296952 Gnanammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/189-A
(Venkodu) 		2906012000NRG23270120234225513 27/01/2023 Seeralan 2906012WL099659 Seeralan 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Seeralan STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/259-A
(Venkodu) 		2906012000NRG23270120234225514 27/01/2023 Amutha 2906012WL099659 Amutha 00415 SBIN0007012 1405 1405 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-055-055/36-A
(Venkodu) 		2906012000NRG23270120234225515 27/01/2023 ayyiammal 2906012WL099659 ayyiammal 00415 SBIN0007012 843 843 Processed 02/02/2023 037296952 ayyiammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-055-055/370-A
(Venkodu) 		2906012000NRG23270120234225516 27/01/2023 Annammal 2906012WL099659 Annammal 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Annammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-055-055/63-A
(Venkodu) 		2906012000NRG23270120234225517 27/01/2023 Ramani 2906012WL099659 Ramani 00415 SBIN0007012 843 843 Processed 02/02/2023 037296952 Ramani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-055-055/96-A
(Venkodu) 		2906012000NRG23270120234225518 27/01/2023 Subramani 2906012WL099659 Subramani 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Subramani STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270123APB_FTO_1489923 State Bank of India SBIN0007012 Alathur 7868

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