Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_131222APB_FTO_1279281
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-06-012-047-047/206-A
(Thethurai) 		2906012000NRG23131220223975587 13/12/2022 Rajeshwari 2906012WL091850 Rajeshwari 00415 SBIN0007012 1686 1686 Processed 06/02/2023 017254965 Rajeshwari STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-047-047/351-A
(Thethurai) 		2906012000NRG23131220223975588 13/12/2022 Dhanalakshmi 2906012WL091850 Dhanalakshmi 00415 SBIN0007012 1686 1686 Processed 06/02/2023 017254965 Dhanalakshmi STATE BANK OF INDIA(508548)
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_131222APB_FTO_1279281 State Bank of India SBIN0007012 ALATHUR 3372

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