Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040123APB_FTO_1389893
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-06-012-033-033/161-A
(Nedungal) 		2906012000NRG23040120234163548 04/01/2023 Rajeshwari 2906012WL096420 Rajeshwari 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018559356 Rajeshwari UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-033-033/375-A
(Nedungal) 		2906012000NRG23040120234163549 04/01/2023 Sellappan 2906012WL096420 Sellappan 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018559356 Sellappan UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-033-033/634-A
(Nedungal) 		2906012000NRG23040120234163550 04/01/2023 Rasathi 2906012WL096420 Rasathi 00468 UBIN0533343 1686 1686 Processed 02/02/2023 018559356 Rasathi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-033-033/90-A
(Nedungal) 		2906012000NRG23040120234163551 04/01/2023 Annammal 2906012WL096420 Annammal 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018559356 Annammal UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040123APB_FTO_1389893 Union Bank of India UBIN0533343 ANAKKAVOOR 5058
2 ANAKKAVOOR TN2906012_040123APB_FTO_1389893 Union Bank of India UBIN0533343 CHENNAI 1686

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