Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290722FTO_628526
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) 		2906012000NRG23280720221661303 29/07/2022 Anandhi 2906012WL043290 Anandhi 00176 IDIB000C018 1380 1380 Processed 06/08/2022 015632535 Anandhi ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-008-012/653
(Cheyyatraivendran) 		2906012000NRG23280720221661369 29/07/2022 Sharmila 2906012WL043290 Sharmila 00415 SBIN0000267 1380 1380 Processed 06/08/2022 015632535 Sharmila ()
SubTotal 1380 1380
3 ANAKKAVOOR TN-06-012-008-008/141-A
(Cheyyatraivendran) 		2906012000NRG23280720221661313 29/07/2022 Chinnaponnu 2906012WL043290 Chinnaponnu 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632535 Chinnaponnu ()
4 ANAKKAVOOR TN-06-012-008-008/260-A
(Cheyyatraivendran) 		2906012000NRG23280720221661334 29/07/2022 Sulochana 2906012WL043290 Sulochana 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632535 Sulochana ()
5 ANAKKAVOOR TN-06-012-008-008/360-A
(Cheyyatraivendran) 		2906012000NRG23280720221661336 29/07/2022 Rajendhiran 2906012WL043290 Rajendhiran 00468 UBIN0533343 1380 1380 Processed 06/08/2022 015632535 Rajendhiran ()
6 ANAKKAVOOR TN-06-012-008-008/511-A
(Cheyyatraivendran) 		2906012000NRG23280720221661339 29/07/2022 Devi 2906012WL043290 Devi 00468 UBIN0533343 1150 1150 Processed 06/08/2022 015632535 Devi ()
7 ANAKKAVOOR TN-06-012-008-008/89-A
(Cheyyatraivendran) 		2906012000NRG23280720221661362 29/07/2022 Chellappan 2906012WL043290 Chellappan 00468 UBIN0533343 1686 1686 Processed 06/08/2022 015632535 Chellappan ()
SubTotal 6976 6976
Total 9736 9736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290722FTO_628526 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_290722FTO_628526 State Bank of India SBIN0000267 CHEYYAR 1380
3 ANAKKAVOOR TN2906012_290722FTO_628526 Union Bank of India UBIN0533343 CHENNAI 6976

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