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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180522FTO_212913
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-06-012-033-033/19-a
(Nedungal) 		2906012000NRG23160520220312295 18/05/2022 Irusammal 2906012WL010104 Irusammal 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 Irusammal ()
2 ANAKKAVOOR TN-06-012-033-033/253-A
(Nedungal) 		2906012000NRG23160520220312305 18/05/2022 Parvadhi 2906012WL010104 Parvadhi 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 Parvadhi ()
3 ANAKKAVOOR TN-06-012-033-033/256-A
(Nedungal) 		2906012000NRG23160520220312308 18/05/2022 Kanniyappan 2906012WL010104 Kanniyappan 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 Kanniyappan ()
4 ANAKKAVOOR TN-06-012-033-033/297-A
(Nedungal) 		2906012000NRG23160520220312322 18/05/2022 ellammal 2906012WL010104 ellammal 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 ellammal ()
5 ANAKKAVOOR TN-06-012-033-033/395-A
(Nedungal) 		2906012000NRG23160520220312338 18/05/2022 Dhanam 2906012WL010104 Dhanam 00468 UBIN0533343 1380 1380 Processed 27/05/2022 015437983 Dhanam ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180522FTO_212913 Union Bank of India UBIN0533343 CHENNAI 6900

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