Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_674794
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-06-012-047-047/422-A
(Thethurai) 		2906012000NRG23040820221802319 05/08/2022 Abirami 2906012WL046443 Abirami 00415 SBIN0001018 1686 1686 Processed 16/08/2022 016957528 Abirami ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-047-047/214-a
(Thethurai) 		2906012000NRG23040820221802310 05/08/2022 malliga 2906012WL046443 malliga 00415 SBIN0007012 1686 1686 Processed 16/08/2022 016957528 malliga ()
3 ANAKKAVOOR TN-06-012-047-047/391-A
(Thethurai) 		2906012000NRG23040820221802317 05/08/2022 Thenmozhi 2906012WL046443 Thenmozhi 00415 SBIN0007012 1686 1686 Processed 16/08/2022 016957528 Thenmozhi ()
4 ANAKKAVOOR TN-06-012-047-047/418-A
(Thethurai) 		2906012000NRG23040820221802318 05/08/2022 Abirami 2906012WL046443 Abirami 00415 SBIN0007012 1686 1686 Processed 16/08/2022 016957528 Abirami ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_674794 State Bank of India SBIN0001018 VANDAVASI 1686
2 ANAKKAVOOR TN2906012_050822FTO_674794 State Bank of India SBIN0007012 ALATHUR 5058

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