Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722APB_FTO_501523
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-06-012-054-001/409
(Vellai) 		2906012000NRG23080720221282430 08/07/2022 settu 2906012WL034624 settu 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 settu UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-001/481-A
(Vellai) 		2906012000NRG23080720221282431 08/07/2022 Gulzaar 2906012WL034624 Gulzaar 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Gulzaar UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-002/438
(Vellai) 		2906012000NRG23080720221282432 08/07/2022 Jeeva 2906012WL034624 Jeeva 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Jeeva UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/14-A
(Vellai) 		2906012000NRG23080720221282433 08/07/2022 Rani 2906012WL034624 Rani 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Rani UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/164-A
(Vellai) 		2906012000NRG23080720221282434 08/07/2022 kala 2906012WL034624 kala 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 kala UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/30-A
(Vellai) 		2906012000NRG23080720221282435 08/07/2022 Rajeshwari 2906012WL034624 Rajeshwari 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Rajeshwari UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-054/396-a
(Vellai) 		2906012000NRG23080720221282436 08/07/2022 periri 2906012WL034624 periri 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 periri UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722APB_FTO_501523 Union Bank of India UBIN0533343 ANAKKAVOOR 3372
2 ANAKKAVOOR TN2906012_080722APB_FTO_501523 Union Bank of India UBIN0533343 CHENNAI 8430

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