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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230522FTO_225500
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-06-012-008-008/121-a
(Cheyyatraivendran) 		2906012000NRG23210520220382799 23/05/2022 Anandhi 2906012WL011945 Anandhi 00176 IDIB000C018 1380 1380 Processed 30/05/2022 015577067 Anandhi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-008-008/141-A
(Cheyyatraivendran) 		2906012000NRG23210520220382809 23/05/2022 Chinnaponnu 2906012WL011945 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 30/05/2022 015577067 Chinnaponnu ()
3 ANAKKAVOOR TN-06-012-008-008/165-B
(Cheyyatraivendran) 		2906012000NRG23210520220382815 23/05/2022 Rathinamala 2906012WL011945 Rathinamala 00468 UBIN0533343 1380 1380 Processed 30/05/2022 015577067 Rathinamala ()
4 ANAKKAVOOR TN-06-012-008-008/189-A
(Cheyyatraivendran) 		2906012000NRG23210520220382819 23/05/2022 Ramasamy 2906012WL011945 Ramasamy 00468 UBIN0533343 1380 1380 Processed 30/05/2022 015577067 Ramasamy ()
5 ANAKKAVOOR TN-06-012-008-008/260-A
(Cheyyatraivendran) 		2906012000NRG23210520220382833 23/05/2022 Sulochana 2906012WL011945 Sulochana 00468 UBIN0533343 1380 1380 Processed 30/05/2022 015577067 Sulochana ()
6 ANAKKAVOOR TN-06-012-008-008/360-A
(Cheyyatraivendran) 		2906012000NRG23210520220382835 23/05/2022 Rajendhiran 2906012WL011945 Rajendhiran 00468 UBIN0533343 1380 1380 Processed 30/05/2022 015577067 Rajendhiran ()
7 ANAKKAVOOR TN-06-012-008-008/89-A
(Cheyyatraivendran) 		2906012000NRG23210520220382858 23/05/2022 Chellappan 2906012WL011945 Chellappan 00468 UBIN0533343 1380 1380 Processed 30/05/2022 015577067 Chellappan ()
8 ANAKKAVOOR TN-06-012-008-012/630-A
(Cheyyatraivendran) 		2906012000NRG23210520220382865 23/05/2022 Reshma 2906012WL011945 Reshma 00468 UBIN0533343 1380 1380 Processed 30/05/2022 015577067 Reshma ()
SubTotal 9660 9660
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230522FTO_225500 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_230522FTO_225500 Union Bank of India UBIN0533343 CHENNAI 9660

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