Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222FTO_1297727
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-06-012-054-002/532-A
(Vellai) 		2906012000NRG23171220224009998 17/12/2022 Ramya 2906012WL092703 Ramya 00468 UBIN0533343 690 690 Processed 08/02/2023 010082772 Ramya ()
2 ANAKKAVOOR TN-06-012-054-002/538-A
(Vellai) 		2906012000NRG23171220224010000 17/12/2022 Rathnamala 2906012WL092703 Rathnamala 00468 UBIN0533343 690 690 Processed 08/02/2023 010082772 Rathnamala ()
3 ANAKKAVOOR TN-06-012-054-054/182-A
(Vellai) 		2906012000NRG23171220224010014 17/12/2022 anjali 2906012WL092703 anjali 00468 UBIN0533343 690 690 Processed 08/02/2023 010082772 anjali ()
4 ANAKKAVOOR TN-06-012-054-054/269-A
(Vellai) 		2906012000NRG23171220224010026 17/12/2022 sumathi 2906012WL092703 sumathi 00468 UBIN0533343 690 690 Processed 08/02/2023 010082772 sumathi ()
5 ANAKKAVOOR TN-06-012-054-054/45-A
(Vellai) 		2906012000NRG23171220224010049 17/12/2022 Parimala 2906012WL092703 Parimala 00468 UBIN0533343 690 690 Processed 08/02/2023 010082772 Parimala ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222FTO_1297727 Union Bank of India UBIN0533343 CHENNAI 3450

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