Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922FTO_808677
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-06-012-024-001/397-A
(Kurumbur) 		2906012000NRG23010920222346564 01/09/2022 gajelakshmi 2906012WL057796 gajelakshmi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 gajelakshmi ()
2 ANAKKAVOOR TN-06-012-024-001/404-A
(Kurumbur) 		2906012000NRG23010920222346565 01/09/2022 Nagaraj 2906012WL057796 Nagaraj 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Nagaraj ()
3 ANAKKAVOOR TN-06-012-024-001/415
(Kurumbur) 		2906012000NRG23010920222346566 01/09/2022 Ellammal 2906012WL057796 Ellammal 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Ellammal ()
4 ANAKKAVOOR TN-06-012-024-001/416-A
(Kurumbur) 		2906012000NRG23010920222346567 01/09/2022 Jaya 2906012WL057796 Jaya 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Jaya ()
5 ANAKKAVOOR TN-06-012-024-001/418-A
(Kurumbur) 		2906012000NRG23010920222346568 01/09/2022 Ambika 2906012WL057796 Ambika 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Ambika ()
6 ANAKKAVOOR TN-06-012-024-024/258-A
(Kurumbur) 		2906012000NRG23010920222346618 01/09/2022 Meena 2906012WL057796 Meena 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Meena ()
7 ANAKKAVOOR TN-06-012-024-024/303-A
(Kurumbur) 		2906012000NRG23010920222346626 01/09/2022 Subramani 2906012WL057796 Subramani 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Subramani ()
8 ANAKKAVOOR TN-06-012-024-024/389-A
(Kurumbur) 		2906012000NRG23010920222346635 01/09/2022 Priyanka 2906012WL057796 Priyanka 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Priyanka ()
9 ANAKKAVOOR TN-06-012-024-024/419-A
(Kurumbur) 		2906012000NRG23010920222346637 01/09/2022 Komalavalli 2906012WL057796 Komalavalli 00415 SBIN0007012 460 460 Processed 14/10/2022 035858233 Komalavalli ()
10 ANAKKAVOOR TN-06-012-024-024/79-A
(Kurumbur) 		2906012000NRG23010920222346638 01/09/2022 Lakshmi 2906012WL057796 Lakshmi 00415 SBIN0007012 1150 1150 Processed 14/10/2022 035858233 Lakshmi ()
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922FTO_808677 State Bank of India SBIN0007012 ALATHUR 10810

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