Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191122APB_FTO_1172513
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-06-012-051-051/135-A
(Vadalapiranthan) 		2906012000NRG23171120223614120 19/11/2022 Kuppan 2906012WL084376 Kuppan 00468 UBIN0533343 1686 1686 Processed 07/12/2022 019838698 Kuppan UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-051-051/135-A
(Vadalapiranthan) 		2906012000NRG23171120223614119 19/11/2022 Parimala 2906012WL084376 Parimala 00468 UBIN0533343 1686 1686 Processed 07/12/2022 019838698 Parimala UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191122APB_FTO_1172513 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_191122APB_FTO_1172513 Union Bank of India UBIN0533343 CHENNAI 1686

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