Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230522FTO_225532
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-06-012-035-005/618
(Payyur) 		2906012000NRG23220520220402247 23/05/2022 Kamatchi 2906012WL012404 Kamatchi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Kamatchi ()
2 ANAKKAVOOR TN-06-012-035-005/738-A
(Payyur) 		2906012000NRG23220520220402248 23/05/2022 Parameswari 2906012WL012404 Parameswari 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Parameswari ()
3 ANAKKAVOOR TN-06-012-035-035/545-a
(Payyur) 		2906012000NRG23220520220402280 23/05/2022 Kasthuri 2906012WL012404 Kasthuri 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Kasthuri ()
4 ANAKKAVOOR TN-06-012-035-035/552-B
(Payyur) 		2906012000NRG23220520220402284 23/05/2022 Shanthi 2906012WL012404 Shanthi 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Shanthi ()
5 ANAKKAVOOR TN-06-012-035-035/617-a
(Payyur) 		2906012000NRG23220520220402295 23/05/2022 Rajagopal 2906012WL012404 Rajagopal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Rajagopal ()
6 ANAKKAVOOR TN-06-012-035-035/627-a
(Payyur) 		2906012000NRG23220520220402301 23/05/2022 Sasikala 2906012WL012404 Sasikala 00415 SBIN0007012 1150 1150 Processed 30/05/2022 015577067 Sasikala ()
7 ANAKKAVOOR TN-06-012-035-035/659-B
(Payyur) 		2906012000NRG23220520220402306 23/05/2022 Anjalammal 2906012WL012404 Anjalammal 00415 SBIN0007012 1380 1380 Processed 30/05/2022 015577067 Anjalammal ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230522FTO_225532 State Bank of India SBIN0007012 ALATHUR 9430

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