Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250123FTO_1482637
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-06-012-008-008/181-A
(Cheyyatraivendran) 		2906012000NRG23250120234220516 25/01/2023 Neela 2906012WL099184 Neela 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018558730 Neela ()
2 ANAKKAVOOR TN-06-012-008-008/298-A
(Cheyyatraivendran) 		2906012000NRG23250120234220517 25/01/2023 Kasi 2906012WL099184 Kasi 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018558730 Kasi ()
3 ANAKKAVOOR TN-06-012-008-008/38-A
(Cheyyatraivendran) 		2906012000NRG23250120234220536 25/01/2023 sathya 2906012WL099187 sathya 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018558730 sathya ()
4 ANAKKAVOOR TN-06-012-008-008/55-A
(Cheyyatraivendran) 		2906012000NRG23250120234220525 25/01/2023 Muthu 2906012WL099185 Muthu 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018558730 Muthu ()
5 ANAKKAVOOR TN-06-012-008-009/554-A
(Cheyyatraivendran) 		2906012000NRG23250120234220520 25/01/2023 Rajeshweri 2906012WL099184 Rajeshweri 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018558730 Rajeshweri ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250123FTO_1482637 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_250123FTO_1482637 Union Bank of India UBIN0533343 CHENNAI 6744

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