Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722FTO_582870
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-06-012-047-047/422-A
(Thethurai) 		2906012000NRG23220720221538054 22/07/2022 Abirami 2906012WL040628 Abirami 00415 SBIN0001018 1686 1686 Processed 02/08/2022 013646866 Abirami ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-047-047/257-A
(Thethurai) 		2906012000NRG23220720221538045 22/07/2022 Tamilselvi 2906012WL040628 Tamilselvi 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646866 Tamilselvi ()
3 ANAKKAVOOR TN-06-012-047-047/404-A
(Thethurai) 		2906012000NRG23220720221538051 22/07/2022 Sakthivel 2906012WL040628 Sakthivel 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646866 Sakthivel ()
4 ANAKKAVOOR TN-06-012-047-047/406-A
(Thethurai) 		2906012000NRG23220720221538052 22/07/2022 Ramya 2906012WL040628 Ramya 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646866 Ramya ()
5 ANAKKAVOOR TN-06-012-047-047/418-A
(Thethurai) 		2906012000NRG23220720221538053 22/07/2022 Abirami 2906012WL040628 Abirami 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646866 Abirami ()
6 ANAKKAVOOR TN-06-012-047-047/426-A
(Thethurai) 		2906012000NRG23220720221538055 22/07/2022 Kokila 2906012WL040628 Kokila 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646866 Kokila ()
7 ANAKKAVOOR TN-06-012-047-047/92-a
(Thethurai) 		2906012000NRG23220720221538057 22/07/2022 kumararaja 2906012WL040628 kumararaja 00415 SBIN0007012 1686 1686 Processed 02/08/2022 013646866 kumararaja ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722FTO_582870 State Bank of India SBIN0001018 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_220722FTO_582870 State Bank of India SBIN0007012 ALATHUR 10116

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