Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222FTO_1302748
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-06-012-004-004/143-A
(Anakkavoor) 		2906012000NRG23191220224035525 19/12/2022 Ayeiyammal 2906012WL093092 Ayeiyammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Ayeiyammal ()
2 ANAKKAVOOR TN-06-012-004-004/199-A
(Anakkavoor) 		2906012000NRG23191220224035545 19/12/2022 Kumar 2906012WL093092 Kumar 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Kumar ()
3 ANAKKAVOOR TN-06-012-004-004/5-A
(Anakkavoor) 		2906012000NRG23191220224035560 19/12/2022 Adi 2906012WL093092 Adi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Adi ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222FTO_1302748 Union Bank of India UBIN0533343 CHENNAI 1380

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