Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822APB_FTO_759745
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-06-012-005-005/260-A
(Anapathur) 		2906012000NRG23220820222143506 23/08/2022 Kala 2906012WL053614 Kala 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844995 Kala UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/290
(Anapathur) 		2906012000NRG23220820222143508 23/08/2022 sawathi 2906012WL053614 sawathi 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844995 sawathi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-005-005/303-A
(Anapathur) 		2906012000NRG23220820222143509 23/08/2022 Devi 2906012WL053614 Devi 00468 UBIN0533343 1405 1405 Processed 31/08/2022 020844995 Devi INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822APB_FTO_759745 Union Bank of India UBIN0533343 ANAKKAVOOR 2810
2 ANAKKAVOOR TN2906012_230822APB_FTO_759745 Union Bank of India UBIN0533343 CHENNAI 1405

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