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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_261022FTO_1066640
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-06-012-033-033/303-A
(Nedungal) 		2906012000NRG23261020223284356 26/10/2022 Parameshwari 2906012WL077263 Parameshwari 00468 UBIN0533343 1380 1380 Processed 05/11/2022 015710940 Parameshwari ()
2 ANAKKAVOOR TN-06-012-033-033/336-A
(Nedungal) 		2906012000NRG23261020223284367 26/10/2022 Panneerselvam 2906012WL077263 Panneerselvam 00468 UBIN0533343 1380 1380 Processed 05/11/2022 015710940 Panneerselvam ()
3 ANAKKAVOOR TN-06-012-033-033/408-A
(Nedungal) 		2906012000NRG23261020223284385 26/10/2022 Saraswathi 2906012WL077263 Saraswathi 00468 UBIN0533343 920 920 Processed 05/11/2022 015710940 Saraswathi ()
4 ANAKKAVOOR TN-06-012-033-033/530-A
(Nedungal) 		2906012000NRG23261020223284397 26/10/2022 Amudhavalli 2906012WL077263 Amudhavalli 00468 UBIN0533343 1380 1380 Processed 05/11/2022 015710940 Amudhavalli ()
5 ANAKKAVOOR TN-06-012-033-035/46-A
(Nedungal) 		2906012000NRG23261020223284400 26/10/2022 Ezhumalai 2906012WL077263 Ezhumalai 00468 UBIN0533343 1150 1150 Processed 05/11/2022 015710940 Ezhumalai ()
6 ANAKKAVOOR TN-06-012-033-035/686-A
(Nedungal) 		2906012000NRG23261020223284401 26/10/2022 Kanniyammal 2906012WL077263 Kanniyammal 00468 UBIN0533343 1380 1380 Processed 05/11/2022 015710940 Kanniyammal ()
7 ANAKKAVOOR TN-06-012-033-035/687-A
(Nedungal) 		2906012000NRG23261020223284402 26/10/2022 Sathiyaraj 2906012WL077263 Sathiyaraj 00468 UBIN0533343 1380 1380 Processed 05/11/2022 015710940 Sathiyaraj ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_261022FTO_1066640 Union Bank of India UBIN0533343 CHENNAI 8970

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