Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211122FTO_1177340
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-06-012-016-016/134-a
(Kilkolathur) 		2906012000NRG23211120223661962 21/11/2022 Vellachi 2906012WL085241 Vellachi 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Vellachi ()
2 ANAKKAVOOR TN-06-012-016-016/154-A
(Kilkolathur) 		2906012000NRG23211120223661964 21/11/2022 Shankar 2906012WL085241 Shankar 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Shankar ()
3 ANAKKAVOOR TN-06-012-016-016/166-A
(Kilkolathur) 		2906012000NRG23211120223661965 21/11/2022 Kamala 2906012WL085241 Kamala 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Kamala ()
4 ANAKKAVOOR TN-06-012-016-016/169-A
(Kilkolathur) 		2906012000NRG23211120223661966 21/11/2022 Jamuna 2906012WL085241 Jamuna 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Jamuna ()
5 ANAKKAVOOR TN-06-012-016-016/171-A
(Kilkolathur) 		2906012000NRG23211120223661967 21/11/2022 Amala 2906012WL085241 Amala 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Amala ()
6 ANAKKAVOOR TN-06-012-016-016/70-A
(Kilkolathur) 		2906012000NRG23211120223661979 21/11/2022 Muniyammal 2906012WL085241 Muniyammal 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Muniyammal ()
7 ANAKKAVOOR TN-06-012-016-017/153-A
(Kilkolathur) 		2906012000NRG23211120223661997 21/11/2022 Sakunthala 2906012WL085241 Sakunthala 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Sakunthala ()
8 ANAKKAVOOR TN-06-012-016-017/157-A
(Kilkolathur) 		2906012000NRG23211120223661998 21/11/2022 Suganya 2906012WL085241 Suganya 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Suganya ()
9 ANAKKAVOOR TN-06-012-016-017/158-A
(Kilkolathur) 		2906012000NRG23211120223661999 21/11/2022 Nandhini 2906012WL085241 Nandhini 00468 UBIN0533343 920 920 Processed 09/12/2022 026442329 Nandhini ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211122FTO_1177340 Union Bank of India UBIN0533343 ANAKKAVOOR 920
2 ANAKKAVOOR TN2906012_211122FTO_1177340 Union Bank of India UBIN0533343 CHENNAI 7360

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