Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_011022FTO_954123
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-06-012-035-001/839-A
(Payyur) 		2906012000NRG23011020222890665 01/10/2022 Saritha 2906012WL069259 Saritha 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361529 Saritha ()
2 ANAKKAVOOR TN-06-012-035-003/207-A
(Payyur) 		2906012000NRG23011020222890666 01/10/2022 Poovarasi 2906012WL069259 Poovarasi 00415 SBIN0007012 1380 1380 Processed 12/10/2022 030361529 Poovarasi ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_011022FTO_954123 State Bank of India SBIN0007012 ALATHUR 2760

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