Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323FTO_1669788
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-06-012-012-002/458
(Erumaivetti) 		2906012000NRG23200320234733091 20/03/2023 Priya 2906012WL112168 Priya 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730879 Priya ()
2 ANAKKAVOOR TN-06-012-012-012/287-A
(Erumaivetti) 		2906012000NRG23200320234733126 20/03/2023 Amsa 2906012WL112168 Amsa 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730879 Amsa ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323FTO_1669788 Union Bank of India UBIN0533343 CHENNAI 2820

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