Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222FTO_1301102
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-06-012-003-003/164-A
(Alathurai) 		2906012000NRG23191220224024543 19/12/2022 Muruvammal 2906012WL092918 Muruvammal 00415 SBIN0007012 690 690 Processed 01/02/2023 018559314 Muruvammal ()
2 ANAKKAVOOR TN-06-012-003-003/189-A
(Alathurai) 		2906012000NRG23191220224024545 19/12/2022 Navammal 2906012WL092918 Navammal 00415 SBIN0007012 690 690 Processed 01/02/2023 018559314 Navammal ()
3 ANAKKAVOOR TN-06-012-003-003/392-A
(Alathurai) 		2906012000NRG23191220224024556 19/12/2022 Kannammal 2906012WL092918 Kannammal 00415 SBIN0007012 690 690 Processed 01/02/2023 018559314 Kannammal ()
4 ANAKKAVOOR TN-06-012-003-003/415-A
(Alathurai) 		2906012000NRG23191220224024563 19/12/2022 Karthick 2906012WL092918 Karthick 00415 SBIN0007012 690 690 Processed 01/02/2023 018559314 Karthick ()
5 ANAKKAVOOR TN-06-012-003-003/421-A
(Alathurai) 		2906012000NRG23191220224024567 19/12/2022 Seethalakshmi 2906012WL092918 Seethalakshmi 00415 SBIN0007012 690 690 Processed 01/02/2023 018559314 Seethalakshmi ()
6 ANAKKAVOOR TN-06-012-003-003/435-A
(Alathurai) 		2906012000NRG23191220224024573 19/12/2022 Priya 2906012WL092918 Priya 00415 SBIN0007012 690 690 Processed 01/02/2023 018559314 Priya ()
7 ANAKKAVOOR TN-06-012-003-003/442-A
(Alathurai) 		2906012000NRG23191220224024579 19/12/2022 Kalaivani 2906012WL092918 Kalaivani 00415 SBIN0007012 690 690 Processed 01/02/2023 018559314 Kalaivani ()
8 ANAKKAVOOR TN-06-012-003-004/412-A
(Alathurai) 		2906012000NRG23191220224024586 19/12/2022 Mariyammal 2906012WL092918 Mariyammal 00415 SBIN0007012 690 690 Processed 01/02/2023 018559314 Mariyammal ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222FTO_1301102 State Bank of India SBIN0007012 ALATHUR 5520

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