Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220323FTO_1680902
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-06-012-033-033/79-A
(Nedungal) 		2906012000NRG23200320234758683 22/03/2023 Keerthiga 2906012WL112540 Keerthiga 00177 IOBA0001658 1686 1686 Processed 30/03/2023 025730150 Keerthiga ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-033-033/253-A
(Nedungal) 		2906012000NRG23200320234758594 22/03/2023 Parvadhi 2906012WL112540 Parvadhi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730150 Parvadhi ()
3 ANAKKAVOOR TN-06-012-033-033/395-A
(Nedungal) 		2906012000NRG23200320234758631 22/03/2023 Dhanam 2906012WL112540 Dhanam 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730150 Dhanam ()
4 ANAKKAVOOR TN-06-012-033-033/589-A
(Nedungal) 		2906012000NRG23200320234758657 22/03/2023 Thenmozhi 2906012WL112540 Thenmozhi 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730150 Thenmozhi ()
5 ANAKKAVOOR TN-06-012-033-033/620-A
(Nedungal) 		2906012000NRG23200320234758664 22/03/2023 Manjula 2906012WL112540 Manjula 00468 UBIN0533343 1410 1410 Processed 30/03/2023 025730150 Manjula ()
SubTotal 5640 5640
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220323FTO_1680902 Indian Overseas Bank IOBA0001658 MADURAVOYAL 1686
2 ANAKKAVOOR TN2906012_220323FTO_1680902 Union Bank of India UBIN0533343 CHENNAI 5640

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