Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120822FTO_714443
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-06-012-012-012/268-A
(Erumaivetti) 		2906012000NRG23120820221946845 12/08/2022 Balasundharam 2906012WL049721 Balasundharam 00176 IDIB000C018 1686 1686 Processed 24/08/2022 013156717 Balasundharam ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-012-002/420-A
(Erumaivetti) 		2906012000NRG23120820221946827 12/08/2022 Kavitha 2906012WL049720 Kavitha 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Kavitha ()
3 ANAKKAVOOR TN-06-012-012-012/263-A
(Erumaivetti) 		2906012000NRG23120820221946829 12/08/2022 Muthuammal 2906012WL049720 Muthuammal 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Muthuammal ()
4 ANAKKAVOOR TN-06-012-012-012/352-A
(Erumaivetti) 		2906012000NRG23120820221946832 12/08/2022 Banupriya 2906012WL049720 Banupriya 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Banupriya ()
5 ANAKKAVOOR TN-06-012-012-012/430-A
(Erumaivetti) 		2906012000NRG23120820221946833 12/08/2022 Illamalli 2906012WL049720 Illamalli 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Illamalli ()
6 ANAKKAVOOR TN-06-012-012-012/473-A
(Erumaivetti) 		2906012000NRG23120820221946834 12/08/2022 Lakshmi 2906012WL049720 Lakshmi 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Lakshmi ()
SubTotal 8430 8430
7 ANAKKAVOOR TN-06-012-012-001/449-A
(Erumaivetti) 		2906012000NRG23120820221946837 12/08/2022 Jothilakshmi 2906012WL049721 Jothilakshmi 00468 UBIN0555193 1686 1686 Processed 24/08/2022 013156717 Jothilakshmi ()
SubTotal 1686 1686
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_120822FTO_714443 Indian Bank IDIB000C018 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_120822FTO_714443 Union Bank of India UBIN0533343 CHENNAI 8430
3 ANAKKAVOOR TN2906012_120822FTO_714443 Union Bank of India UBIN0555193 PORUR 1686

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