Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290622APB_FTO_442034
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-06-012-031-031/11-A
(Nallalam) 		2906012000NRG23290620221105628 29/06/2022 Chinnaponnu 2906012WL030256 Chinnaponnu 00468 UBIN0533343 1686 1686 Processed 05/07/2022 010904115 Chinnaponnu UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-031-031/110-A
(Nallalam) 		2906012000NRG23290620221105630 29/06/2022 Gunasekaran 2906012WL030256 Gunasekaran 00468 UBIN0533343 1686 1686 Processed 05/07/2022 010904115 Gunasekaran UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-031-031/110-A
(Nallalam) 		2906012000NRG23290620221105629 29/06/2022 Rathinam 2906012WL030256 Rathinam 00468 UBIN0533343 1686 1686 Processed 05/07/2022 010904115 Rathinam UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-031-031/13-A
(Nallalam) 		2906012000NRG23290620221105632 29/06/2022 Muruvammal 2906012WL030256 Muruvammal 00468 UBIN0533343 1124 1124 Processed 05/07/2022 010904115 Muruvammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-031-031/22-A
(Nallalam) 		2906012000NRG23290620221105633 29/06/2022 Kasi 2906012WL030256 Kasi 00468 UBIN0533343 1686 1686 Processed 05/07/2022 010904115 Kasi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-031-031/34-A
(Nallalam) 		2906012000NRG23290620221105634 29/06/2022 Dhuraisamy 2906012WL030256 Dhuraisamy 00468 UBIN0533343 1686 1686 Processed 05/07/2022 010904115 Dhuraisamy UNION BANK OF INDIA(508500)
SubTotal 9554 9554
Total 9554 9554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290622APB_FTO_442034 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_290622APB_FTO_442034 Union Bank of India UBIN0533343 CHENNAI 7868

Download In Excel