Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_160522APB_FTO_208365
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-06-012-040-004/149-A
(Soundaryapuram) 		2906012000NRG23140520220290088 16/05/2022 Muniyammal 2906012WL009600 Muniyammal 00415 SBIN0007012 1405 1405 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-040-040/1-B
(Soundaryapuram) 		2906012000NRG23140520220290089 16/05/2022 Venda 2906012WL009600 Venda 00415 SBIN0007012 1405 1405 Processed 27/05/2022 015438045 Venda STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_160522APB_FTO_208365 State Bank of India SBIN0007012 ALATHUR 2810

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