Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240223APB_FTO_1586131
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-06-012-009-009/148-A
(Chithamoor) 		2906012000NRG23240220234393721 24/02/2023 kuppu 2906012WL105555 kuppu 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005716042 kuppu UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-009-009/189
(Chithamoor) 		2906012000NRG23240220234393722 24/02/2023 Shankar 2906012WL105555 Shankar 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005716042 Shankar 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_240223APB_FTO_1586131 Union Bank of India UBIN0533343 CHENNAI 3372

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