Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_674913
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-06-012-004-004/129-A
(Anakkavoor) 		2906012000NRG23050820221812658 05/08/2022 Munusamy 2906012WL046701 Munusamy 00176 IDIB000C018 1380 1380 Processed 16/08/2022 016957528 Munusamy ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-004-004/1780-A
(Anakkavoor) 		2906012000NRG23050820221812672 05/08/2022 Sindhu 2906012WL046701 Sindhu 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957528 Sindhu ()
3 ANAKKAVOOR TN-06-012-004-004/1981-A
(Anakkavoor) 		2906012000NRG23050820221812673 05/08/2022 Gayathiri 2906012WL046701 Gayathiri 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957528 Gayathiri ()
4 ANAKKAVOOR TN-06-012-004-008/1970-A
(Anakkavoor) 		2906012000NRG23050820221812705 05/08/2022 Ramu 2906012WL046701 Ramu 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957528 Ramu ()
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_674913 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_050822FTO_674913 Union Bank of India UBIN0533343 CHENNAI 4140

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