Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200223APB_FTO_1573433
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-06-012-036-001/200-A
(Palanjur) 		2906012000NRG23180220234349935 20/02/2023 Srivalli 2906012WL104407 Srivalli 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005713912 Srivalli UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-036-036/104-A
(Palanjur) 		2906012000NRG23180220234349936 20/02/2023 Sarojammal 2906012WL104407 Sarojammal 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005713912 Sarojammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-036-036/176-B
(Palanjur) 		2906012000NRG23180220234349937 20/02/2023 Jeeva 2906012WL104407 Jeeva 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005713912 Jeeva INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-036-036/31-A
(Palanjur) 		2906012000NRG23180220234349938 20/02/2023 Arul 2906012WL104407 Arul 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005713912 Arul INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-036-036/33-A
(Palanjur) 		2906012000NRG23180220234349939 20/02/2023 Anjali 2906012WL104407 Anjali 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005713912 Anjali UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-036-036/44-A
(Palanjur) 		2906012000NRG23180220234349940 20/02/2023 Kanagavalli 2906012WL104407 Kanagavalli 00468 UBIN0533343 1124 1124 Processed 03/04/2023 005713912 Kanagavalli UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-036-036/48-A
(Palanjur) 		2906012000NRG23180220234349941 20/02/2023 Rajamoorthy 2906012WL104407 Rajamoorthy 00468 UBIN0533343 1405 1405 Processed 03/04/2023 005713912 Rajamoorthy UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-036-036/82-A
(Palanjur) 		2906012000NRG23180220234349942 20/02/2023 Devagi 2906012WL104407 Devagi 00468 UBIN0533343 843 843 Processed 03/04/2023 005713912 Devagi UNION BANK OF INDIA(508500)
SubTotal 11521 11521
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200223APB_FTO_1573433 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_200223APB_FTO_1573433 Union Bank of India UBIN0533343 CHENNAI 9835

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