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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180522APB_FTO_212798
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-06-012-055-055/36-A
(Venkodu) 		2906012000NRG23180520220351581 18/05/2022 ayyiammal 2906012WL011120 ayyiammal 00415 SBIN0007012 1686 1686 Processed 27/05/2022 015438045 ayyiammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/370-A
(Venkodu) 		2906012000NRG23180520220351582 18/05/2022 Annammal 2906012WL011120 Annammal 00415 SBIN0007012 1686 1686 Processed 27/05/2022 015438045 Annammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/538
(Venkodu) 		2906012000NRG23180520220351584 18/05/2022 Saavithiri 2906012WL011120 Saavithiri 00415 SBIN0007012 1686 1686 Processed 27/05/2022 015438045 Saavithiri CANARA BANK(508532)
4 ANAKKAVOOR TN-06-012-055-055/63-A
(Venkodu) 		2906012000NRG23180520220351585 18/05/2022 Ramani 2906012WL011120 Ramani 00415 SBIN0007012 1686 1686 Processed 27/05/2022 015438045 Ramani STATE BANK OF INDIA(508548)
SubTotal 6744 6744
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_180522APB_FTO_212798 State Bank of India SBIN0007012 ALATHUR 6744

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