Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060323APB_FTO_1623922
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-06-012-036-036/65-A
(Palanjur) 		2906012000NRG23060320234514211 06/03/2023 Ranganadhan 2906012WL108226 Ranganadhan 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716318 Ranganadhan UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-036-036/65-A
(Palanjur) 		2906012000NRG23060320234514212 06/03/2023 Valliyammal 2906012WL108226 Valliyammal 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005716318 Valliyammal INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060323APB_FTO_1623922 Union Bank of India UBIN0533343 CHENNAI 3372

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