Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_674823
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-06-012-050-050/311-a
(Vachanur) 		2906012000NRG23040820221802731 05/08/2022 Raji 2906012WL046454 Raji 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957528 Raji ()
2 ANAKKAVOOR TN-06-012-050-050/418-A
(Vachanur) 		2906012000NRG23040820221802732 05/08/2022 Sandhiya 2906012WL046454 Sandhiya 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957528 Sandhiya ()
3 ANAKKAVOOR TN-06-012-050-050/75-A
(Vachanur) 		2906012000NRG23040820221802739 05/08/2022 Varadammal 2906012WL046454 Varadammal 00415 SBIN0007012 1380 1380 Processed 16/08/2022 016957528 Varadammal ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_674823 State Bank of India SBIN0007012 ALATHUR 4140

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