Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822FTO_645787
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-06-012-054-002/517-A
(Vellai) 		2906012000NRG23300720221723126 01/08/2022 Rani 2906012WL044509 Rani 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Rani ()
2 ANAKKAVOOR TN-06-012-054-002/521-A
(Vellai) 		2906012000NRG23300720221723127 01/08/2022 Manormani 2906012WL044509 Manormani 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Manormani ()
3 ANAKKAVOOR TN-06-012-054-002/523-A
(Vellai) 		2906012000NRG23300720221723128 01/08/2022 Kannammal 2906012WL044509 Kannammal 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Kannammal ()
4 ANAKKAVOOR TN-06-012-054-002/532-A
(Vellai) 		2906012000NRG23300720221723129 01/08/2022 Ramya 2906012WL044509 Ramya 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Ramya ()
5 ANAKKAVOOR TN-06-012-054-002/544-A
(Vellai) 		2906012000NRG23300720221723130 01/08/2022 Vanamayel 2906012WL044509 Vanamayel 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Vanamayel ()
6 ANAKKAVOOR TN-06-012-054-054/205-A
(Vellai) 		2906012000NRG23300720221723137 01/08/2022 Annadurai 2906012WL044509 Annadurai 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Annadurai ()
7 ANAKKAVOOR TN-06-012-054-054/251-B
(Vellai) 		2906012000NRG23300720221723152 01/08/2022 Saroaja 2906012WL044509 Saroaja 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Saroaja ()
8 ANAKKAVOOR TN-06-012-054-054/266-A
(Vellai) 		2906012000NRG23300720221723161 01/08/2022 pillaiyar 2906012WL044509 pillaiyar 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892528 pillaiyar ()
9 ANAKKAVOOR TN-06-012-054-054/301-A
(Vellai) 		2906012000NRG23300720221723173 01/08/2022 KANNAGI 2906012WL044509 KANNAGI 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892528 KANNAGI ()
10 ANAKKAVOOR TN-06-012-054-054/306-A
(Vellai) 		2906012000NRG23300720221723176 01/08/2022 MUTHULAKSHMI 2906012WL044509 MUTHULAKSHMI 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 MUTHULAKSHMI ()
11 ANAKKAVOOR TN-06-012-054-054/308-A
(Vellai) 		2906012000NRG23300720221723177 01/08/2022 VENGIDASAN 2906012WL044509 VENGIDASAN 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 VENGIDASAN ()
12 ANAKKAVOOR TN-06-012-054-054/351-A
(Vellai) 		2906012000NRG23300720221723191 01/08/2022 REJINA 2906012WL044509 REJINA 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 REJINA ()
13 ANAKKAVOOR TN-06-012-054-054/88-A
(Vellai) 		2906012000NRG23300720221723204 01/08/2022 Kumar 2906012WL044509 Kumar 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Kumar ()
SubTotal 17480 17480
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822FTO_645787 Union Bank of India UBIN0533343 CHENNAI 17480

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