Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_241222FTO_1336977
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-06-012-035-035/142-A
(Payyur) 		2906012000NRG23241220224107165 24/12/2022 Geetha 2906012WL094674 Geetha 00415 SBIN0007012 1686 1686 Processed 01/02/2023 018559541 Geetha ()
2 ANAKKAVOOR TN-06-012-035-035/8-A
(Payyur) 		2906012000NRG23241220224107170 24/12/2022 Mani 2906012WL094674 Mani 00415 SBIN0007012 1686 1686 Processed 01/02/2023 018559541 Mani ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_241222FTO_1336977 State Bank of India SBIN0007012 ALATHUR 3372

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