Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230722FTO_590840
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-06-012-002-001/400-a
(Alathur) 		2906012000NRG23230720221555879 23/07/2022 Rajam 2906012WL041044 Rajam 00415 SBIN0007012 690 690 Processed 02/08/2022 013645861 Rajam ()
2 ANAKKAVOOR TN-06-012-002-002/246-A
(Alathur) 		2906012000NRG23230720221555880 23/07/2022 Amsha 2906012WL041044 Amsha 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Amsha ()
3 ANAKKAVOOR TN-06-012-002-002/247-A
(Alathur) 		2906012000NRG23230720221555881 23/07/2022 Anusiya 2906012WL041044 Anusiya 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Anusiya ()
4 ANAKKAVOOR TN-06-012-002-002/365-A
(Alathur) 		2906012000NRG23230720221555883 23/07/2022 Vengadesen 2906012WL041044 Vengadesen 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Vengadesen ()
5 ANAKKAVOOR TN-06-012-002-002/555-A
(Alathur) 		2906012000NRG23230720221555917 23/07/2022 Karthiga 2906012WL041044 Karthiga 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Karthiga ()
6 ANAKKAVOOR TN-06-012-002-002/563-A
(Alathur) 		2906012000NRG23230720221555919 23/07/2022 Jayanthi 2906012WL041044 Jayanthi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Jayanthi ()
7 ANAKKAVOOR TN-06-012-002-002/564-A
(Alathur) 		2906012000NRG23230720221555920 23/07/2022 Gowsalya 2906012WL041044 Gowsalya 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Gowsalya ()
8 ANAKKAVOOR TN-06-012-002-002/573-A
(Alathur) 		2906012000NRG23230720221555921 23/07/2022 Lakshmi 2906012WL041044 Lakshmi 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Lakshmi ()
9 ANAKKAVOOR TN-06-012-002-002/575-A
(Alathur) 		2906012000NRG23230720221555922 23/07/2022 Janaki 2906012WL041044 Janaki 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Janaki ()
10 ANAKKAVOOR TN-06-012-002-002/576-A
(Alathur) 		2906012000NRG23230720221555923 23/07/2022 Dhanalakshmi 2906012WL041044 Dhanalakshmi 00415 SBIN0007012 1150 1150 Processed 02/08/2022 013645861 Dhanalakshmi ()
11 ANAKKAVOOR TN-06-012-002-002/591-A
(Alathur) 		2906012000NRG23230720221555924 23/07/2022 Prema 2906012WL041044 Prema 00415 SBIN0007012 1380 1380 Processed 02/08/2022 013645861 Prema ()
SubTotal 14260 14260
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230722FTO_590840 State Bank of India SBIN0007012 ALATHUR 14260

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