Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300722FTO_635997
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-06-012-012-012/80-A
(Erumaivetti) 		2906012000NRG23290720221677780 30/07/2022 Arumugam 2906012WL043730 Arumugam 00176 IDIB000C018 1380 1380 Processed 06/08/2022 015632516 Arumugam ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-012-002/421-A
(Erumaivetti) 		2906012000NRG23290720221677718 30/07/2022 Saraswathi 2906012WL043730 Saraswathi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632516 Saraswathi ()
3 ANAKKAVOOR TN-06-012-012-002/438-A
(Erumaivetti) 		2906012000NRG23290720221677719 30/07/2022 Valliyammal 2906012WL043730 Valliyammal 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632516 Valliyammal ()
4 ANAKKAVOOR TN-06-012-012-002/466-A
(Erumaivetti) 		2906012000NRG23290720221677720 30/07/2022 Thilagavathi 2906012WL043730 Thilagavathi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632516 Thilagavathi ()
5 ANAKKAVOOR TN-06-012-012-002/468-A
(Erumaivetti) 		2906012000NRG23290720221677721 30/07/2022 Lakshmi 2906012WL043730 Lakshmi 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632516 Lakshmi ()
6 ANAKKAVOOR TN-06-012-012-012/16-A
(Erumaivetti) 		2906012000NRG23290720221677735 30/07/2022 Buvaneshwari 2906012WL043730 Buvaneshwari 00468 UBIN0533343 1686 1686 Processed 06/08/2022 015632516 Buvaneshwari ()
7 ANAKKAVOOR TN-06-012-012-012/69-A
(Erumaivetti) 		2906012000NRG23290720221677770 30/07/2022 Suriya 2906012WL043730 Suriya 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632516 Suriya ()
8 ANAKKAVOOR TN-06-012-012-012/98-A
(Erumaivetti) 		2906012000NRG23290720221677793 30/07/2022 Magalakshmi 2906012WL043730 Magalakshmi 00468 UBIN0533343 1150 1150 Processed 06/08/2022 015632516 Magalakshmi ()
SubTotal 9736 9736
Total 11116 11116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300722FTO_635997 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_300722FTO_635997 Union Bank of India UBIN0533343 CHENNAI 9736

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