Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_061022FTO_969520
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-06-012-002-002/131-A
(Alathur) 		2906012000NRG23061020222949425 06/10/2022 Valli 2906012WL070385 Valli 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 Valli ()
2 ANAKKAVOOR TN-06-012-002-002/215-A
(Alathur) 		2906012000NRG23061020222949444 06/10/2022 Selvi 2906012WL070385 Selvi 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 Selvi ()
3 ANAKKAVOOR TN-06-012-002-002/324-A
(Alathur) 		2906012000NRG23061020222949453 06/10/2022 panneerselvam 2906012WL070385 panneerselvam 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 panneerselvam ()
4 ANAKKAVOOR TN-06-012-002-002/596-A
(Alathur) 		2906012000NRG23061020222949463 06/10/2022 Panimalar 2906012WL070385 Panimalar 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 Panimalar ()
5 ANAKKAVOOR TN-06-012-002-004/577-A
(Alathur) 		2906012000NRG23061020222949472 06/10/2022 Jaisubha 2906012WL070385 Jaisubha 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 Jaisubha ()
6 ANAKKAVOOR TN-06-012-002-004/579-A
(Alathur) 		2906012000NRG23061020222949473 06/10/2022 Devi 2906012WL070385 Devi 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 Devi ()
7 ANAKKAVOOR TN-06-012-002-004/583-A
(Alathur) 		2906012000NRG23061020222949474 06/10/2022 Vijayalakshmi 2906012WL070385 Vijayalakshmi 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 Vijayalakshmi ()
8 ANAKKAVOOR TN-06-012-002-004/590
(Alathur) 		2906012000NRG23061020222949475 06/10/2022 Anandhababu 2906012WL070385 Anandhababu 00415 SBIN0007012 1124 1124 Processed 13/10/2022 033431899 Anandhababu ()
9 ANAKKAVOOR TN-06-012-002-004/593-A
(Alathur) 		2906012000NRG23061020222949476 06/10/2022 Srividhya 2906012WL070385 Srividhya 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 Srividhya ()
10 ANAKKAVOOR TN-06-012-002-004/599-A
(Alathur) 		2906012000NRG23061020222949477 06/10/2022 KAsiyammal 2906012WL070385 KAsiyammal 00415 SBIN0007012 920 920 Processed 13/10/2022 033431899 KAsiyammal ()
SubTotal 9404 9404
Total 9404 9404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_061022FTO_969520 State Bank of India SBIN0007012 ALATHUR 9404

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