Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270522FTO_234505
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-06-012-005-005/147-A
(Anapathur) 		2906012000NRG23260520220469596 27/05/2022 Chinnaponnu 2906012WL014144 Chinnaponnu 00468 UBIN0533343 920 920 Processed 03/06/2022 016872636 Chinnaponnu ()
2 ANAKKAVOOR TN-06-012-005-005/220-A
(Anapathur) 		2906012000NRG23260520220469597 27/05/2022 Malar 2906012WL014144 Malar 00468 UBIN0533343 1686 1686 Processed 03/06/2022 016872636 Malar ()
3 ANAKKAVOOR TN-06-012-005-005/242-A
(Anapathur) 		2906012000NRG23260520220469598 27/05/2022 Annakili 2906012WL014144 Annakili 00468 UBIN0533343 1686 1686 Processed 03/06/2022 016872636 Annakili ()
4 ANAKKAVOOR TN-06-012-005-005/294-A
(Anapathur) 		2906012000NRG23260520220469630 27/05/2022 Rosi 2906012WL014144 Rosi 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Rosi ()
5 ANAKKAVOOR TN-06-012-005-005/323-A
(Anapathur) 		2906012000NRG23260520220469651 27/05/2022 Vijayan 2906012WL014144 Vijayan 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Vijayan ()
6 ANAKKAVOOR TN-06-012-005-005/325-A
(Anapathur) 		2906012000NRG23260520220469653 27/05/2022 Selvi 2906012WL014144 Selvi 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Selvi ()
7 ANAKKAVOOR TN-06-012-005-005/565-A
(Anapathur) 		2906012000NRG23260520220469665 27/05/2022 Raman 2906012WL014144 Raman 00468 UBIN0533343 1405 1405 Processed 03/06/2022 016872636 Raman ()
8 ANAKKAVOOR TN-06-012-005-005/621-A
(Anapathur) 		2906012000NRG23260520220469666 27/05/2022 Ammu 2906012WL014144 Ammu 00468 UBIN0533343 1686 1686 Processed 03/06/2022 016872636 Ammu ()
SubTotal 11523 11523
Total 11523 11523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270522FTO_234505 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_270522FTO_234505 Union Bank of India UBIN0533343 CHENNAI 9837

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