Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180422FTO_87926
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-06-012-024-001/261-A
(Kurumbur) 		2906012000NRG23180420220040338 18/04/2022 Punniyakodi 2906012WL001497 Punniyakodi 00415 SBIN0007012 1686 1686 Processed 12/05/2022 017499597 Punniyakodi ()
2 ANAKKAVOOR TN-06-012-024-001/268-A
(Kurumbur) 		2906012000NRG23180420220040339 18/04/2022 Kavitha 2906012WL001497 Kavitha 00415 SBIN0007012 1686 1686 Processed 12/05/2022 017499597 Kavitha ()
3 ANAKKAVOOR TN-06-012-024-001/420-A
(Kurumbur) 		2906012000NRG23180420220040341 18/04/2022 Devi 2906012WL001497 Devi 00415 SBIN0007012 1686 1686 Processed 12/05/2022 017499597 Devi ()
4 ANAKKAVOOR TN-06-012-024-024/50-a
(Kurumbur) 		2906012000NRG23180420220040351 18/04/2022 Tharageswari 2906012WL001497 Tharageswari 00415 SBIN0007012 1686 1686 Processed 12/05/2022 017499597 Tharageswari ()
5 ANAKKAVOOR TN-06-012-024-024/9-A
(Kurumbur) 		2906012000NRG23180420220040352 18/04/2022 Sundarii 2906012WL001497 Sundarii 00415 SBIN0007012 1686 1686 Processed 12/05/2022 017499597 Sundarii ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180422FTO_87926 State Bank of India SBIN0007012 ALATHUR 8430

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