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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250522APB_FTO_232490
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) 		2906012000NRG23250520220462894 25/05/2022 ayyiammal 2906012WL013963 ayyiammal 00415 SBIN0007012 1124 1124 Processed 01/06/2022 036402979 ayyiammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-055-055/370-A
(Venkodu) 		2906012000NRG23250520220462895 25/05/2022 Annammal 2906012WL013963 Annammal 00415 SBIN0007012 1124 1124 Processed 01/06/2022 036402979 Annammal STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-055-055/538
(Venkodu) 		2906012000NRG23250520220462897 25/05/2022 Saavithiri 2906012WL013963 Saavithiri 00415 SBIN0007012 1124 1124 Processed 01/06/2022 036402979 Saavithiri CANARA BANK(508532)
4 ANAKKAVOOR TN-06-012-055-055/63-A
(Venkodu) 		2906012000NRG23250520220462898 25/05/2022 Ramani 2906012WL013963 Ramani 00415 SBIN0007012 1124 1124 Processed 01/06/2022 036402979 Ramani STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250522APB_FTO_232490 State Bank of India SBIN0007012 ALATHUR 4496

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