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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110522FTO_193061
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-06-012-008-008/121-a
(Cheyyatraivendran) 		2906012000NRG23110520220235239 11/05/2022 Anandhi 2906012WL008214 Anandhi 00176 IDIB000C018 1150 1150 Processed 16/05/2022 014388859 Anandhi ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-008-008/141-A
(Cheyyatraivendran) 		2906012000NRG23110520220235249 11/05/2022 Chinnaponnu 2906012WL008214 Chinnaponnu 00468 UBIN0533343 1150 1150 Processed 16/05/2022 014388859 Chinnaponnu ()
3 ANAKKAVOOR TN-06-012-008-008/165-B
(Cheyyatraivendran) 		2906012000NRG23110520220235255 11/05/2022 Rathinamala 2906012WL008214 Rathinamala 00468 UBIN0533343 1150 1150 Processed 16/05/2022 014388859 Rathinamala ()
4 ANAKKAVOOR TN-06-012-008-008/189-A
(Cheyyatraivendran) 		2906012000NRG23110520220235259 11/05/2022 Ramasamy 2906012WL008214 Ramasamy 00468 UBIN0533343 1150 1150 Processed 16/05/2022 014388859 Ramasamy ()
5 ANAKKAVOOR TN-06-012-008-008/360-A
(Cheyyatraivendran) 		2906012000NRG23110520220235274 11/05/2022 Rajendhiran 2906012WL008214 Rajendhiran 00468 UBIN0533343 1150 1150 Processed 16/05/2022 014388859 Rajendhiran ()
6 ANAKKAVOOR TN-06-012-008-008/89-A
(Cheyyatraivendran) 		2906012000NRG23110520220235297 11/05/2022 Chellappan 2906012WL008214 Chellappan 00468 UBIN0533343 1150 1150 Processed 16/05/2022 014388859 Chellappan ()
SubTotal 5750 5750
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110522FTO_193061 Indian Bank IDIB000C018 CHEYYAR 1150
2 ANAKKAVOOR TN2906012_110522FTO_193061 Union Bank of India UBIN0533343 CHENNAI 5750

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