Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1623856
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-06-012-003-003/106-A
(Alathurai) 		2906012000NRG23060320234517617 06/03/2023 Gembeera 2906012WL108305 Gembeera 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716318 Gembeera STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-003-003/106-A
(Alathurai) 		2906012000NRG23060320234517616 06/03/2023 Marimuthu 2906012WL108305 Marimuthu 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716318 Marimuthu STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-003-003/147-A
(Alathurai) 		2906012000NRG23060320234517619 06/03/2023 Anjsugam 2906012WL108305 Anjsugam 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716318 Anjsugam STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-003-003/147-A
(Alathurai) 		2906012000NRG23060320234517618 06/03/2023 Balaraman 2906012WL108305 Balaraman 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716318 Balaraman STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-003-003/273-A
(Alathurai) 		2906012000NRG23060320234517620 06/03/2023 Indrani 2906012WL108305 Indrani 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716318 Indrani STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-003-003/292-A
(Alathurai) 		2906012000NRG23060320234517621 06/03/2023 Andi 2906012WL108305 Andi 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716318 Andi STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-003-003/292-A
(Alathurai) 		2906012000NRG23060320234517622 06/03/2023 Marakatham 2906012WL108305 Marakatham 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716318 Marakatham STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-003-003/427-A
(Alathurai) 		2906012000NRG23060320234517623 06/03/2023 Priya 2906012WL108305 Priya 00415 SBIN0007012 1686 1686 Processed 02/04/2023 005716318 Priya STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060323APB_FTO_1623856 State Bank of India SBIN0007012 ALATHUR 13488

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