Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123APB_FTO_1512848
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-06-012-003-003/128-A
(Alathurai) 		2906012000NRG23280120234229306 31/01/2023 Visalatachi 2906012WL099993 Visalatachi 00415 SBIN0007012 843 843 Processed 08/02/2023 010082790 Visalatachi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-003-003/150-A
(Alathurai) 		2906012000NRG23280120234229307 31/01/2023 lakshmi 2906012WL099993 lakshmi 00415 SBIN0007012 843 843 Processed 08/02/2023 010082790 lakshmi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/249-A
(Alathurai) 		2906012000NRG23280120234229308 31/01/2023 Thangam 2906012WL099993 Thangam 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Thangam PALLAVAN GRAMA BANK(607052)
4 ANAKKAVOOR TN-06-012-003-003/291-A
(Alathurai) 		2906012000NRG23280120234229309 31/01/2023 Arumugam 2906012WL099993 Arumugam 00415 SBIN0007012 843 843 Processed 08/02/2023 010082790 Arumugam STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/336-A
(Alathurai) 		2906012000NRG23280120234229310 31/01/2023 Rajammal 2906012WL099993 Rajammal 00415 SBIN0007012 843 843 Processed 08/02/2023 010082790 Rajammal STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/37-A
(Alathurai) 		2906012000NRG23280120234229311 31/01/2023 Selvi 2906012WL099993 Selvi 00415 SBIN0007012 843 843 Processed 08/02/2023 010082790 Selvi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/433-A
(Alathurai) 		2906012000NRG23280120234229312 31/01/2023 Kalaivani 2906012WL099993 Kalaivani 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Kalaivani STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/62-A
(Alathurai) 		2906012000NRG23280120234229313 31/01/2023 Jayalakshmi 2906012WL099993 Jayalakshmi 00415 SBIN0007012 843 843 Processed 08/02/2023 010082790 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310123APB_FTO_1512848 State Bank of India SBIN0007012 ALATHUR 7868

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