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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270123APB_FTO_1490734
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-06-012-002-002/158-A
(Alathur) 		2906012000NRG23270120234225811 27/01/2023 Pachaiyammal 2906012WL099689 Pachaiyammal 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Pachaiyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-002-002/188-A
(Alathur) 		2906012000NRG23270120234225812 27/01/2023 Tamilselvi 2906012WL099689 Tamilselvi 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-002-002/257-A
(Alathur) 		2906012000NRG23270120234225813 27/01/2023 Panjalai 2906012WL099689 Panjalai 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Panjalai STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-002-002/270-A
(Alathur) 		2906012000NRG23270120234225815 27/01/2023 Pachaiyammal 2906012WL099689 Pachaiyammal 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Pachaiyammal STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-002-002/389-a
(Alathur) 		2906012000NRG23270120234225816 27/01/2023 Usha 2906012WL099689 Usha 00415 SBIN0007012 1124 1124 Processed 02/02/2023 037296952 Usha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270123APB_FTO_1490734 State Bank of India SBIN0007012 ALATHUR 5620

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