Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180123APB_FTO_1455918
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-06-012-050-050/1-A
(Vachanur) 		2906012000NRG23180120234212651 18/01/2023 Ettiyammal 2906012WL098578 Ettiyammal 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037294430 Ettiyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-050-050/199-A
(Vachanur) 		2906012000NRG23180120234212652 18/01/2023 Saroja 2906012WL098578 Saroja 00415 SBIN0007012 1686 1686 Processed 02/02/2023 037294430 Saroja STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180123APB_FTO_1455918 State Bank of India SBIN0007012 ALATHUR 3372

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