Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080223APB_FTO_1526367
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-06-012-043-002/271-A
(Theniluppai) 		2906012000NRG23020220234248944 08/02/2023 Suresh 2906012WL101424 Suresh 00468 UBIN0533343 1686 1686 Processed 16/02/2023 012059428 Suresh UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/215-a
(Theniluppai) 		2906012000NRG23020220234248945 08/02/2023 muniyamal 2906012WL101424 muniyamal 00468 UBIN0533343 1686 1686 Processed 16/02/2023 012059428 muniyamal INDIAN BANK(607105)
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_080223APB_FTO_1526367 Union Bank of India UBIN0533343 CHENNAI 3372

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