Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_291222APB_FTO_1355140
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-06-012-043-043/233-C
(Theniluppai) 		2906012000NRG23291220224131969 29/12/2022 lakshmi 2906012WL095371 lakshmi 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255052 lakshmi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/32-A
(Theniluppai) 		2906012000NRG23291220224131970 29/12/2022 Sindamani 2906012WL095371 Sindamani 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255052 Sindamani UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-043-043/42-A
(Theniluppai) 		2906012000NRG23291220224131971 29/12/2022 Kaliyammal 2906012WL095371 Kaliyammal 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255052 Kaliyammal UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-043-043/46-A
(Theniluppai) 		2906012000NRG23291220224131965 29/12/2022 Jamuna 2906012WL095370 Jamuna 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255052 Jamuna UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-043-043/50-A
(Theniluppai) 		2906012000NRG23291220224131966 29/12/2022 mangai 2906012WL095370 mangai 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255052 mangai UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-043-043/54-A
(Theniluppai) 		2906012000NRG23291220224131967 29/12/2022 Kasiyammal 2906012WL095370 Kasiyammal 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255052 Kasiyammal UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-043-043/87-A
(Theniluppai) 		2906012000NRG23291220224131968 29/12/2022 Malliga 2906012WL095370 Malliga 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255052 Malliga UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_291222APB_FTO_1355140 Union Bank of India UBIN0533343 ANAKKAVOOR 5058
2 ANAKKAVOOR TN2906012_291222APB_FTO_1355140 Union Bank of India UBIN0533343 CHENNAI 6744

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