Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010922APB_FTO_809124
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-06-012-005-005/260-A
(Anapathur) 		2906012000NRG23010920222350820 01/09/2022 Kala 2906012WL057897 Kala 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 Kala UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/290
(Anapathur) 		2906012000NRG23010920222350822 01/09/2022 sawathi 2906012WL057897 sawathi 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858011 sawathi UNION BANK OF INDIA(508500)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010922APB_FTO_809124 Union Bank of India UBIN0533343 ANAKKAVOOR 1405
2 ANAKKAVOOR TN2906012_010922APB_FTO_809124 Union Bank of India UBIN0533343 CHENNAI 1405

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