Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_310123APB_FTO_1512447
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-06-012-050-002/415-A
(Vachanur) 		2906012000NRG23280120234229727 31/01/2023 Rajesh 2906012WL100030 Rajesh 00176 IDIB000W011 1124 1124 Processed 08/02/2023 010082790 Rajesh BANK OF BARODA(606985)
SubTotal 1124 1124
2 ANAKKAVOOR TN-06-012-050-002/417-A
(Vachanur) 		2906012000NRG23280120234229728 31/01/2023 Tamilselvi 2906012WL100030 Tamilselvi 00415 SBIN0007012 1124 1124 Processed 08/02/2023 010082790 Tamilselvi INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-050-050/102-A
(Vachanur) 		2906012000NRG23280120234229729 31/01/2023 Devaraj 2906012WL100030 Devaraj 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Devaraj STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-050-050/107-A
(Vachanur) 		2906012000NRG23280120234229730 31/01/2023 Devaraj 2906012WL100030 Devaraj 00415 SBIN0007012 1405 1405 Processed 08/02/2023 010082790 Devaraj STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-050-050/206-A
(Vachanur) 		2906012000NRG23280120234229731 31/01/2023 Lalitha stella 2906012WL100030 Lalitha stella 00415 SBIN0007012 1686 1686 Processed 08/02/2023 010082790 Lalitha stella STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-050-050/329-a
(Vachanur) 		2906012000NRG23280120234229732 31/01/2023 Vasukia 2906012WL100030 Vasukia 00415 SBIN0007012 1124 1124 Processed 08/02/2023 010082790 Vasukia STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_310123APB_FTO_1512447 Indian Bank IDIB000W011 WANDIWASH 1124
2 ANAKKAVOOR TN2906012_310123APB_FTO_1512447 State Bank of India SBIN0007012 ALATHUR 6744

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