Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090922FTO_852160
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-06-012-002-002/25-A
(Alathur) 		2906012000NRG23080920222483526 09/09/2022 Chitra 2906012WL060786 Chitra 00176 IDIB000C018 1150 1150 Processed 13/10/2022 033431831 Chitra ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-002-002/138-A
(Alathur) 		2906012000NRG23080920222483501 09/09/2022 Mangai 2906012WL060786 Mangai 00415 SBIN0007012 1150 1150 Processed 13/10/2022 033431831 Mangai ()
3 ANAKKAVOOR TN-06-012-002-002/156-A
(Alathur) 		2906012000NRG23080920222483508 09/09/2022 Amsa 2906012WL060786 Amsa 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Amsa ()
4 ANAKKAVOOR TN-06-012-002-002/163-A
(Alathur) 		2906012000NRG23080920222483513 09/09/2022 raani 2906012WL060786 raani 00415 SBIN0007012 1150 1150 Processed 13/10/2022 033431831 raani ()
5 ANAKKAVOOR TN-06-012-002-002/165-A
(Alathur) 		2906012000NRG23080920222483514 09/09/2022 Poongode 2906012WL060786 Poongode 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Poongode ()
6 ANAKKAVOOR TN-06-012-002-002/17-A
(Alathur) 		2906012000NRG23080920222483517 09/09/2022 Subburayen 2906012WL060786 Subburayen 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Subburayen ()
7 ANAKKAVOOR TN-06-012-002-002/20-A
(Alathur) 		2906012000NRG23080920222483525 09/09/2022 Sathiya 2906012WL060786 Sathiya 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Sathiya ()
8 ANAKKAVOOR TN-06-012-002-002/27-b
(Alathur) 		2906012000NRG23080920222483527 09/09/2022 Sundhari 2906012WL060786 Sundhari 00415 SBIN0007012 1380 1380 Processed 13/10/2022 033431831 Sundhari ()
SubTotal 9200 9200
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090922FTO_852160 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_090922FTO_852160 State Bank of India SBIN0007012 ALATHUR 9200

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