Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300722APB_FTO_641282
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-06-012-002-002/212-A
(Alathur) 		2906012000NRG23290720221668871 30/07/2022 Mallika 2906012WL043490 Mallika 00415 SBIN0007012 1686 1686 Processed 06/08/2022 015632418 Mallika STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/267-A
(Alathur) 		2906012000NRG23290720221668872 30/07/2022 Ayiyammal 2906012WL043490 Ayiyammal 00415 SBIN0007012 1686 1686 Processed 06/08/2022 015632418 Ayiyammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/409-B
(Alathur) 		2906012000NRG23290720221668873 30/07/2022 kennagi 2906012WL043490 kennagi 00415 SBIN0007012 1686 1686 Processed 06/08/2022 015632418 kennagi STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/451-A
(Alathur) 		2906012000NRG23290720221668874 30/07/2022 revathi 2906012WL043490 revathi 00415 SBIN0007012 1686 1686 Processed 06/08/2022 015632418 revathi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/540
(Alathur) 		2906012000NRG23290720221668875 30/07/2022 Subramaniyam 2906012WL043490 Subramaniyam 00415 SBIN0007012 1686 1686 Processed 06/08/2022 015632418 Subramaniyam STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-002-002/545
(Alathur) 		2906012000NRG23290720221668876 30/07/2022 Sangeetha 2906012WL043490 Sangeetha 00415 SBIN0007012 1686 1686 Processed 06/08/2022 015632418 Sangeetha STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-002-004/475-A
(Alathur) 		2906012000NRG23290720221668877 30/07/2022 Sathya 2906012WL043490 Sathya 00415 SBIN0007012 1686 1686 Processed 06/08/2022 015632418 Sathya STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300722APB_FTO_641282 State Bank of India SBIN0007012 ALATHUR 11802

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