Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290323APB_FTO_1708065
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-06-012-002-002/105-A
(Alathur) 		2906012000NRG23290320234985265 29/03/2023 Chandra 2906012WL115896 Chandra 00415 SBIN0007012 1686 1686 Processed 02/04/2023 008365046 Chandra STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/149-A
(Alathur) 		2906012000NRG23290320234985266 29/03/2023 Chinnaponnu 2906012WL115896 Chinnaponnu 00415 SBIN0007012 1686 1686 Processed 02/04/2023 008365046 Chinnaponnu STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/209-A
(Alathur) 		2906012000NRG23290320234985267 29/03/2023 Vedavalli 2906012WL115896 Vedavalli 00415 SBIN0007012 1686 1686 Processed 02/04/2023 008365046 Vedavalli STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290323APB_FTO_1708065 State Bank of India SBIN0007012 ALATHUR 5058

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