Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_301222FTO_1361340
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-06-012-004-004/1276-a
(Anakkavoor) 		2906012000NRG23291220224134558 30/12/2022 Rose 2906012WL095452 Rose 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037291821 Rose ()
2 ANAKKAVOOR TN-06-012-004-004/1842-A
(Anakkavoor) 		2906012000NRG23291220224134562 30/12/2022 Senguttuvan 2906012WL095452 Senguttuvan 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037291821 Senguttuvan ()
3 ANAKKAVOOR TN-06-012-004-004/80-A
(Anakkavoor) 		2906012000NRG23291220224134564 30/12/2022 Santha 2906012WL095452 Santha 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037291821 Santha ()
4 ANAKKAVOOR TN-06-012-004-004/829-A
(Anakkavoor) 		2906012000NRG23291220224134566 30/12/2022 Kathirvel 2906012WL095452 Kathirvel 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037291821 Kathirvel ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_301222FTO_1361340 Union Bank of India UBIN0533343 CHENNAI 6744

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