Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123APB_FTO_1512528
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-06-012-047-047/44-A
(Thethurai) 		2906012000NRG23280120234229675 31/01/2023 Manickkam 2906012WL100022 Manickkam 00415 SBIN0000267 1405 1405 Processed 08/02/2023 010082790 Manickkam STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ANAKKAVOOR TN-06-012-047-047/281-A
(Thethurai) 		2906012000NRG23280120234229673 31/01/2023 Mahadevi 2906012WL100022 Mahadevi 00415 SBIN0007012 1124 1124 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ANAKKAVOOR TN-06-012-047-047/84-A
(Thethurai) 		2906012000NRG23280120234229676 31/01/2023 Mani 2906012WL100022 Mani 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Mani STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-047-047/99-a
(Thethurai) 		2906012000NRG23280120234229677 31/01/2023 murugan 2906012WL100022 murugan 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 murugan STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310123APB_FTO_1512528 State Bank of India SBIN0000267 CHEYYAR 1405
2 ANAKKAVOOR TN2906012_310123APB_FTO_1512528 State Bank of India SBIN0007012 ALATHUR 3934

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