Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722FTO_501226
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-06-012-031-031/13-A
(Nallalam) 		2906012000NRG23070720221274201 08/07/2022 Sekar 2906012WL034384 Sekar 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326463 Sekar ()
2 ANAKKAVOOR TN-06-012-031-032/333-A
(Nallalam) 		2906012000NRG23070720221274206 08/07/2022 Revathi 2906012WL034384 Revathi 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326463 Revathi ()
3 ANAKKAVOOR TN-06-012-031-033/340-A
(Nallalam) 		2906012000NRG23070720221274207 08/07/2022 Punitha 2906012WL034384 Punitha 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326463 Punitha ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722FTO_501226 Union Bank of India UBIN0533343 CHENNAI 5058

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