Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_030522FTO_177105
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-06-012-045-045/153-A
(Thenmavandal) 		2906012000NRG23020520220152274 03/05/2022 Vallikannan 2906012WL005633 Vallikannan 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428288 Vallikannan ()
2 ANAKKAVOOR TN-06-012-045-045/178-a
(Thenmavandal) 		2906012000NRG23020520220152280 03/05/2022 Krishnan 2906012WL005633 Krishnan 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428288 Krishnan ()
3 ANAKKAVOOR TN-06-012-045-045/245-A
(Thenmavandal) 		2906012000NRG23020520220152301 03/05/2022 Sangeetha 2906012WL005633 Sangeetha 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428288 Sangeetha ()
4 ANAKKAVOOR TN-06-012-045-045/72-A
(Thenmavandal) 		2906012000NRG23020520220152327 03/05/2022 Muniyammal 2906012WL005633 Muniyammal 00468 UBIN0533343 1380 1380 Processed 13/05/2022 018428288 Muniyammal ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_030522FTO_177105 Union Bank of India UBIN0533343 CHENNAI 5520

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