Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040422FTO_13083
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-06-012-012-001/366-A
(Erumaivetti) 		2906012000NRG22300320224986239 04/04/2022 Manjula 2906012WL113577 Manjula 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Manjula ()
2 ANAKKAVOOR TN-06-012-012-001/385
(Erumaivetti) 		2906012000NRG22300320224986241 04/04/2022 Ellammal 2906012WL113577 Ellammal 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Ellammal ()
3 ANAKKAVOOR TN-06-012-012-001/428-A
(Erumaivetti) 		2906012000NRG22300320224986244 04/04/2022 Srinivasan 2906012WL113577 Srinivasan 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Srinivasan ()
4 ANAKKAVOOR TN-06-012-012-001/434-A
(Erumaivetti) 		2906012000NRG22300320224986245 04/04/2022 Meenakchi 2906012WL113577 Meenakchi 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Meenakchi ()
5 ANAKKAVOOR TN-06-012-012-001/443-A
(Erumaivetti) 		2906012000NRG22300320224986246 04/04/2022 Krishnan 2906012WL113577 Krishnan 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Krishnan ()
6 ANAKKAVOOR TN-06-012-012-001/452-A
(Erumaivetti) 		2906012000NRG22300320224986247 04/04/2022 Arumugam 2906012WL113577 Arumugam 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Arumugam ()
7 ANAKKAVOOR TN-06-012-012-001/456-A
(Erumaivetti) 		2906012000NRG22300320224986248 04/04/2022 Janani 2906012WL113577 Janani 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Janani ()
8 ANAKKAVOOR TN-06-012-012-001/467-A
(Erumaivetti) 		2906012000NRG22300320224986249 04/04/2022 Usha 2906012WL113577 Usha 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Usha ()
9 ANAKKAVOOR TN-06-012-012-001/470-A
(Erumaivetti) 		2906012000NRG22300320224986250 04/04/2022 Sollaiyammal 2906012WL113577 Sollaiyammal 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Sollaiyammal ()
10 ANAKKAVOOR TN-06-012-012-012/178-A
(Erumaivetti) 		2906012000NRG22300320224986266 04/04/2022 Indrani 2906012WL113577 Indrani 00468 UBIN0533343 1320 1320 Processed 05/05/2022 020520398 Indrani ()
11 ANAKKAVOOR TN-06-012-012-012/229-A
(Erumaivetti) 		2906012000NRG22300320224986289 04/04/2022 Sarala 2906012WL113577 Sarala 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Sarala ()
12 ANAKKAVOOR TN-06-012-012-012/305-a
(Erumaivetti) 		2906012000NRG22300320224986298 04/04/2022 Kannapiran 2906012WL113577 Kannapiran 00468 UBIN0533343 1100 1100 Processed 05/05/2022 020520398 Kannapiran ()
SubTotal 14080 14080
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040422FTO_13083 Union Bank of India UBIN0533343 CHENNAI 14080

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