Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180123FTO_1455882
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-06-012-008-008/181-A
(Cheyyatraivendran) 		2906012000NRG23180120234212606 18/01/2023 Neela 2906012WL098570 Neela 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037267819 Neela ()
2 ANAKKAVOOR TN-06-012-008-008/298-A
(Cheyyatraivendran) 		2906012000NRG23180120234212607 18/01/2023 Kasi 2906012WL098570 Kasi 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037267819 Kasi ()
3 ANAKKAVOOR TN-06-012-008-008/382-A
(Cheyyatraivendran) 		2906012000NRG23180120234212609 18/01/2023 Lakshmi 2906012WL098570 Lakshmi 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037267819 Lakshmi ()
4 ANAKKAVOOR TN-06-012-008-008/388-A
(Cheyyatraivendran) 		2906012000NRG23180120234212610 18/01/2023 Selvam 2906012WL098570 Selvam 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037267819 Selvam ()
5 ANAKKAVOOR TN-06-012-008-009/554-A
(Cheyyatraivendran) 		2906012000NRG23180120234212611 18/01/2023 Rajeshweri 2906012WL098570 Rajeshweri 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037267819 Rajeshweri ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180123FTO_1455882 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_180123FTO_1455882 Union Bank of India UBIN0533343 CHENNAI 6744

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