Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_211222APB_FTO_1317481
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-06-012-054-054/123-A
(Vellai) 		2906012000NRG23211220224066252 21/12/2022 Karpagam 2906012WL093708 Karpagam 00468 UBIN0533343 230 230 Processed 01/02/2023 018558461 Karpagam UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-054/131-A
(Vellai) 		2906012000NRG23211220224066253 21/12/2022 amutha 2906012WL093708 amutha 00468 UBIN0533343 460 460 Processed 01/02/2023 018558461 amutha UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-054/238-A
(Vellai) 		2906012000NRG23211220224066254 21/12/2022 jagathi 2906012WL093708 jagathi 00468 UBIN0533343 230 230 Processed 01/02/2023 018558461 jagathi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/254-A
(Vellai) 		2906012000NRG23211220224066255 21/12/2022 kanchana 2906012WL093708 kanchana 00468 UBIN0533343 230 230 Processed 01/02/2023 018558461 kanchana UNION BANK OF INDIA(508500)
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_211222APB_FTO_1317481 Union Bank of India UBIN0533343 ANAKKAVOOR 690
2 ANAKKAVOOR TN2906012_211222APB_FTO_1317481 Union Bank of India UBIN0533343 CHENNAI 460

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