Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022FTO_1005645
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-06-012-009-009/127-A
(Chithamoor) 		2906012000NRG23131020223060409 14/10/2022 Saranya 2906012WL072780 Saranya 00176 IDIB000C018 1124 1124 Processed 19/10/2022 018043986 Saranya ()
SubTotal 1124 1124
2 ANAKKAVOOR TN-06-012-009-009/106-A
(Chithamoor) 		2906012000NRG23131020223060403 14/10/2022 Saraswathi 2906012WL072780 Saraswathi 00468 UBIN0533343 690 690 Processed 19/10/2022 018043986 Saraswathi ()
3 ANAKKAVOOR TN-06-012-009-009/156
(Chithamoor) 		2906012000NRG23131020223060419 14/10/2022 Ramya 2906012WL072780 Ramya 00468 UBIN0533343 690 690 Processed 19/10/2022 018043986 Ramya ()
4 ANAKKAVOOR TN-06-012-009-009/171-A
(Chithamoor) 		2906012000NRG23131020223060422 14/10/2022 Valli 2906012WL072780 Valli 00468 UBIN0533343 920 920 Processed 19/10/2022 018043986 Valli ()
5 ANAKKAVOOR TN-06-012-009-009/173-A
(Chithamoor) 		2906012000NRG23131020223060423 14/10/2022 Anjalai 2906012WL072780 Anjalai 00468 UBIN0533343 230 230 Processed 19/10/2022 018043986 Anjalai ()
6 ANAKKAVOOR TN-06-012-009-009/175-A
(Chithamoor) 		2906012000NRG23131020223060424 14/10/2022 Rekha 2906012WL072780 Rekha 00468 UBIN0533343 920 920 Processed 19/10/2022 018043986 Rekha ()
7 ANAKKAVOOR TN-06-012-009-009/181
(Chithamoor) 		2906012000NRG23131020223060427 14/10/2022 Kavitha 2906012WL072780 Kavitha 00468 UBIN0533343 920 920 Processed 19/10/2022 018043986 Kavitha ()
8 ANAKKAVOOR TN-06-012-009-009/181
(Chithamoor) 		2906012000NRG23131020223060426 14/10/2022 Pachaiyappan 2906012WL072780 Pachaiyappan 00468 UBIN0533343 920 920 Processed 19/10/2022 018043986 Pachaiyappan ()
9 ANAKKAVOOR TN-06-012-009-009/187
(Chithamoor) 		2906012000NRG23131020223060428 14/10/2022 Vedhandi 2906012WL072780 Vedhandi 00468 UBIN0533343 230 230 Processed 19/10/2022 018043986 Vedhandi ()
10 ANAKKAVOOR TN-06-012-009-009/48-A
(Chithamoor) 		2906012000NRG23131020223060434 14/10/2022 Kuppan 2906012WL072780 Kuppan 00468 UBIN0533343 920 920 Processed 19/10/2022 018043986 Kuppan ()
SubTotal 6440 6440
Total 7564 7564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022FTO_1005645 Indian Bank IDIB000C018 CHEYYAR 1124
2 ANAKKAVOOR TN2906012_141022FTO_1005645 Union Bank of India UBIN0533343 CHENNAI 6440

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