Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110622APB_FTO_329210
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-06-012-002-001/490-A
(Alathur) 		2906012000NRG23110620220788218 11/06/2022 Rathina 2906012WL022040 Rathina 00415 SBIN0007012 1686 1686 Processed 16/06/2022 009931030 Rathina STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/186-A
(Alathur) 		2906012000NRG23110620220788050 11/06/2022 Janaki 2906012WL022037 Janaki 00415 SBIN0007012 1686 1686 Processed 16/06/2022 009931030 Janaki STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/187-A
(Alathur) 		2906012000NRG23110620220788051 11/06/2022 Sagayameri 2906012WL022037 Sagayameri 00415 SBIN0007012 1686 1686 Processed 16/06/2022 009931030 Sagayameri STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/307-A
(Alathur) 		2906012000NRG23110620220788219 11/06/2022 Ellammal 2906012WL022040 Ellammal 00415 SBIN0007012 1686 1686 Processed 16/06/2022 009931030 Ellammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/70-A
(Alathur) 		2906012000NRG23110620220788221 11/06/2022 Radha 2906012WL022040 Radha 00415 SBIN0007012 1686 1686 Processed 16/06/2022 009931030 Radha STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-004/485-A
(Alathur) 		2906012000NRG23110620220788054 11/06/2022 Amaravathi 2906012WL022037 Amaravathi 00415 SBIN0007012 1686 1686 Processed 16/06/2022 009931030 Amaravathi STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110622APB_FTO_329210 State Bank of India SBIN0007012 ALATHUR 10116

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