Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120822FTO_714685
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-06-012-051-002/305-A
(Vadalapiranthan) 		2906012000NRG23110820221932920 12/08/2022 Vellachi 2906012WL049298 Vellachi 00468 UBIN0533343 920 920 Processed 24/08/2022 013156717 Vellachi ()
2 ANAKKAVOOR TN-06-012-051-051/114-A
(Vadalapiranthan) 		2906012000NRG23110820221932931 12/08/2022 Senthilkumar 2906012WL049298 Senthilkumar 00468 UBIN0533343 920 920 Processed 24/08/2022 013156717 Senthilkumar ()
3 ANAKKAVOOR TN-06-012-051-051/123-A
(Vadalapiranthan) 		2906012000NRG23110820221932933 12/08/2022 Duraivel 2906012WL049298 Duraivel 00468 UBIN0533343 920 920 Processed 24/08/2022 013156717 Duraivel ()
4 ANAKKAVOOR TN-06-012-051-051/24-A
(Vadalapiranthan) 		2906012000NRG23110820221932964 12/08/2022 Kasi 2906012WL049298 Kasi 00468 UBIN0533343 460 460 Processed 24/08/2022 013156717 Kasi ()
5 ANAKKAVOOR TN-06-012-051-051/274-A
(Vadalapiranthan) 		2906012000NRG23110820221932971 12/08/2022 Vanitha 2906012WL049298 Vanitha 00468 UBIN0533343 920 920 Processed 24/08/2022 013156717 Vanitha ()
6 ANAKKAVOOR TN-06-012-051-051/4-A
(Vadalapiranthan) 		2906012000NRG23110820221932973 12/08/2022 Kanniyappan 2906012WL049298 Kanniyappan 00468 UBIN0533343 843 843 Processed 24/08/2022 013156717 Kanniyappan ()
7 ANAKKAVOOR TN-06-012-051-051/82-A
(Vadalapiranthan) 		2906012000NRG23110820221932988 12/08/2022 Vasantha 2906012WL049298 Vasantha 00468 UBIN0533343 920 920 Processed 24/08/2022 013156717 Vasantha ()
SubTotal 5903 5903
Total 5903 5903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120822FTO_714685 Union Bank of India UBIN0533343 ANAKKAVOOR 460
2 ANAKKAVOOR TN2906012_120822FTO_714685 Union Bank of India UBIN0533343 CHENNAI 5443

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