Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_090622FTO_307467
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-06-012-043-044/264-A
(Theniluppai) 		2906012000NRG23090620220716806 09/06/2022 Radika 2906012WL020522 Radika 00176 IDIB000C018 690 690 Processed 15/06/2022 014636852 Radika ()
SubTotal 690 690
2 ANAKKAVOOR TN-06-012-043-002/246-A
(Theniluppai) 		2906012000NRG23090620220716770 09/06/2022 Shyamala 2906012WL020522 Shyamala 00468 UBIN0533343 690 690 Processed 15/06/2022 014636852 Shyamala ()
3 ANAKKAVOOR TN-06-012-043-043/192-A
(Theniluppai) 		2906012000NRG23090620220716794 09/06/2022 Susila 2906012WL020522 Susila 00468 UBIN0533343 1380 1380 Processed 15/06/2022 014636852 Susila ()
4 ANAKKAVOOR TN-06-012-043-043/252-A
(Theniluppai) 		2906012000NRG23090620220716802 09/06/2022 Kumar 2906012WL020522 Kumar 00468 UBIN0533343 1380 1380 Processed 15/06/2022 014636852 Kumar ()
5 ANAKKAVOOR TN-06-012-043-043/254-A
(Theniluppai) 		2906012000NRG23090620220716803 09/06/2022 Gomathi 2906012WL020522 Gomathi 00468 UBIN0533343 920 920 Processed 15/06/2022 014636852 Gomathi ()
6 ANAKKAVOOR TN-06-012-043-043/262-A
(Theniluppai) 		2906012000NRG23090620220716804 09/06/2022 Selvi 2906012WL020522 Selvi 00468 UBIN0533343 920 920 Processed 15/06/2022 014636852 Selvi ()
7 ANAKKAVOOR TN-06-012-043-044/270-A
(Theniluppai) 		2906012000NRG23090620220716807 09/06/2022 Gowri 2906012WL020522 Gowri 00468 UBIN0533343 460 460 Processed 15/06/2022 014636852 Gowri ()
SubTotal 5750 5750
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_090622FTO_307467 Indian Bank IDIB000C018 CHEYYAR 690
2 ANAKKAVOOR TN2906012_090622FTO_307467 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
3 ANAKKAVOOR TN2906012_090622FTO_307467 Union Bank of India UBIN0533343 CHENNAI 4370

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