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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1042513
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-06-012-050-050/136-A
(Vachanur) 		2906012000NRG23201020223175504 20/10/2022 Moorthy 2906012WL075029 Moorthy 00415 SBIN0007012 562 562 Processed 29/10/2022 014731413 Moorthy STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/138-a
(Vachanur) 		2906012000NRG23201020223175505 20/10/2022 Gengammal 2906012WL075029 Gengammal 00415 SBIN0007012 562 562 Processed 29/10/2022 014731413 Gengammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-050-050/189-A
(Vachanur) 		2906012000NRG23201020223175506 20/10/2022 Ilammali 2906012WL075029 Ilammali 00415 SBIN0007012 1405 1405 Processed 29/10/2022 014731413 Ilammali STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/205-A
(Vachanur) 		2906012000NRG23201020223175507 20/10/2022 Pushbarani 2906012WL075029 Pushbarani 00415 SBIN0007012 1405 1405 Processed 29/10/2022 014731413 Pushbarani STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022APB_FTO_1042513 State Bank of India SBIN0007012 ALATHUR 3934

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