Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270522FTO_234498
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-06-012-005-005/108-A
(Anapathur) 		2906012000NRG23270520220475644 27/05/2022 Sundaramoorthy 2906012WL014289 Sundaramoorthy 00468 UBIN0533343 1686 1686 Processed 02/06/2022 010787585 Sundaramoorthy ()
2 ANAKKAVOOR TN-06-012-005-005/338-A
(Anapathur) 		2906012000NRG23270520220475648 27/05/2022 Kamsala 2906012WL014289 Kamsala 00468 UBIN0533343 1380 1380 Processed 02/06/2022 010787585 Kamsala ()
3 ANAKKAVOOR TN-06-012-005-005/375-A
(Anapathur) 		2906012000NRG23270520220475676 27/05/2022 Ellammal 2906012WL014289 Ellammal 00468 UBIN0533343 1380 1380 Processed 02/06/2022 010787585 Ellammal ()
4 ANAKKAVOOR TN-06-012-005-005/67-A
(Anapathur) 		2906012000NRG23270520220475717 27/05/2022 Kesaven 2906012WL014289 Kesaven 00468 UBIN0533343 843 843 Processed 02/06/2022 010787585 Kesaven ()
SubTotal 5289 5289
Total 5289 5289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270522FTO_234498 Union Bank of India UBIN0533343 CHENNAI 5289

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