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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422APB_FTO_29034
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-06-012-004-004/1037-A
(Anakkavoor) 		2906012000NRG22300320224993761 04/04/2022 Perumal 2906012WL113747 Perumal 00468 UBIN0533343 1638 1638 Processed 05/05/2022 020520291 Perumal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-004/1441-A
(Anakkavoor) 		2906012000NRG22300320224993762 04/04/2022 chinnaponnu 2906012WL113747 chinnaponnu 00468 UBIN0533343 1638 1638 Processed 05/05/2022 020520291 chinnaponnu UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/602-A
(Anakkavoor) 		2906012000NRG22300320224993763 04/04/2022 vijaya 2906012WL113747 vijaya 00468 UBIN0533343 1638 1638 Processed 05/05/2022 020520291 vijaya UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-004/661-A
(Anakkavoor) 		2906012000NRG22300320224993764 04/04/2022 Rose 2906012WL113747 Rose 00468 UBIN0533343 1638 1638 Processed 05/05/2022 020520291 Rose UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/996-A
(Anakkavoor) 		2906012000NRG22300320224993765 04/04/2022 chitra 2906012WL113747 chitra 00468 UBIN0533343 1638 1638 Processed 05/05/2022 020520291 chitra UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422APB_FTO_29034 Union Bank of India UBIN0533343 CHENNAI 8190

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