Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250123APB_FTO_1482651
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-06-012-050-050/1-A
(Vachanur) 		2906012000NRG23250120234220556 25/01/2023 Ettiyammal 2906012WL099192 Ettiyammal 00415 SBIN0007012 1686 1686 Processed 01/02/2023 018558603 Ettiyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/199-A
(Vachanur) 		2906012000NRG23250120234220557 25/01/2023 Saroja 2906012WL099192 Saroja 00415 SBIN0007012 1686 1686 Processed 01/02/2023 018558603 Saroja 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_250123APB_FTO_1482651 State Bank of India SBIN0007012 ALATHUR 3372

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