Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822FTO_651611
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-06-012-045-001/251-A
(Thenmavandal) 		2906012000NRG23010820221765731 01/08/2022 Kalpana 2906012WL045385 Kalpana 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892528 Kalpana ()
2 ANAKKAVOOR TN-06-012-045-045/149-A
(Thenmavandal) 		2906012000NRG23010820221765762 01/08/2022 Nadarajan 2906012WL045385 Nadarajan 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892528 Nadarajan ()
3 ANAKKAVOOR TN-06-012-045-045/211-a
(Thenmavandal) 		2906012000NRG23010820221765775 01/08/2022 Ellammal 2906012WL045385 Ellammal 00468 UBIN0533343 1150 1150 Processed 08/08/2022 018892528 Ellammal ()
4 ANAKKAVOOR TN-06-012-045-045/224-B
(Thenmavandal) 		2906012000NRG23010820221765776 01/08/2022 sivagami 2906012WL045385 sivagami 00468 UBIN0533343 690 690 Processed 08/08/2022 018892528 sivagami ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822FTO_651611 Union Bank of India UBIN0533343 Anakkavor 1150
2 ANAKKAVOOR TN2906012_010822FTO_651611 Union Bank of India UBIN0533343 CHENNAI 3220

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