Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110123APB_FTO_1425905
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-06-012-043-043/233-C
(Theniluppai) 		2906012000NRG23110120234191888 11/01/2023 lakshmi 2906012WL097556 lakshmi 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 lakshmi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/261-A
(Theniluppai) 		2906012000NRG23110120234191889 11/01/2023 Lakshmi 2906012WL097556 Lakshmi 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 Lakshmi UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-043-043/42-A
(Theniluppai) 		2906012000NRG23110120234191890 11/01/2023 Kaliyammal 2906012WL097556 Kaliyammal 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 Kaliyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-043-043/46-A
(Theniluppai) 		2906012000NRG23110120234191891 11/01/2023 Jamuna 2906012WL097556 Jamuna 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 Jamuna UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-043-043/50-A
(Theniluppai) 		2906012000NRG23110120234191892 11/01/2023 mangai 2906012WL097556 mangai 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 mangai UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-043-043/54-A
(Theniluppai) 		2906012000NRG23110120234191893 11/01/2023 Kasiyammal 2906012WL097556 Kasiyammal 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 Kasiyammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-043-043/87-A
(Theniluppai) 		2906012000NRG23110120234191894 11/01/2023 Malliga 2906012WL097556 Malliga 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 Malliga UNION BANK OF INDIA(508500)
SubTotal 11802 11802
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_110123APB_FTO_1425905 Union Bank of India UBIN0533343 ANAKKAVOOR 3372
2 ANAKKAVOOR TN2906012_110123APB_FTO_1425905 Union Bank of India UBIN0533343 CHENNAI 8430

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