Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290323FTO_1709272
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-06-012-028-001/634-A
(Melma) 		2906012000NRG23290320234987955 29/03/2023 Mani 2906012WL115962 Mani 00415 SBIN0007012 940 940 Processed 02/04/2023 008365050 Mani ()
2 ANAKKAVOOR TN-06-012-028-001/640-A
(Melma) 		2906012000NRG23290320234987957 29/03/2023 Gowthami 2906012WL115962 Gowthami 00415 SBIN0007012 940 940 Processed 02/04/2023 008365050 Gowthami ()
3 ANAKKAVOOR TN-06-012-028-002/571-A
(Melma) 		2906012000NRG23290320234987963 29/03/2023 Radha 2906012WL115962 Radha 00415 SBIN0007012 940 940 Processed 02/04/2023 008365050 Radha ()
4 ANAKKAVOOR TN-06-012-028-028/233-a
(Melma) 		2906012000NRG23290320234987990 29/03/2023 kavitha 2906012WL115962 kavitha 00415 SBIN0007012 940 940 Processed 02/04/2023 008365050 kavitha ()
5 ANAKKAVOOR TN-06-012-028-028/434-A
(Melma) 		2906012000NRG23290320234988034 29/03/2023 Amsaveni 2906012WL115962 Amsaveni 00415 SBIN0007012 940 940 Processed 02/04/2023 008365050 Amsaveni ()
6 ANAKKAVOOR TN-06-012-028-028/60-A
(Melma) 		2906012000NRG23290320234988045 29/03/2023 Pushpa 2906012WL115962 Pushpa 00415 SBIN0007012 940 940 Processed 02/04/2023 008365050 Pushpa ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290323FTO_1709272 State Bank of India SBIN0007012 ALATHUR 5640

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