Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_130822APB_FTO_719424
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-06-012-054-002/498-A
(Vellai) 		2906012000NRG23130820221965414 13/08/2022 Gomathi 2906012WL050146 Gomathi 00468 UBIN0533343 1405 1405 Processed 25/08/2022 014193919 Gomathi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-054/260-A
(Vellai) 		2906012000NRG23130820221965416 13/08/2022 KAVERI 2906012WL050146 KAVERI 00468 UBIN0533343 1405 1405 Processed 25/08/2022 014193919 KAVERI UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-054/260-A
(Vellai) 		2906012000NRG23130820221965415 13/08/2022 NAGAPPAN 2906012WL050146 NAGAPPAN 00468 UBIN0533343 1405 1405 Processed 25/08/2022 014193919 NAGAPPAN UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/383-a
(Vellai) 		2906012000NRG23130820221965417 13/08/2022 Pavun 2906012WL050146 Pavun 00468 UBIN0533343 1405 1405 Processed 25/08/2022 014193919 Pavun UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/407-B
(Vellai) 		2906012000NRG23130820221965418 13/08/2022 Mabina 2906012WL050146 Mabina 00468 UBIN0533343 1405 1405 Processed 25/08/2022 014193919 Mabina UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-054-054/439
(Vellai) 		2906012000NRG23130820221965419 13/08/2022 Santhi 2906012WL050146 Santhi 00468 UBIN0533343 1405 1405 Processed 25/08/2022 014193919 Santhi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-054-054/75-A
(Vellai) 		2906012000NRG23130820221965420 13/08/2022 Murugan 2906012WL050146 Murugan 00468 UBIN0533343 1405 1405 Processed 25/08/2022 014193919 Murugan UNION BANK OF INDIA(508500)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_130822APB_FTO_719424 Union Bank of India UBIN0533343 CHENNAI 9835

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