Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_190922FTO_892967
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-06-012-036-001/189-A
(Palanjur) 		2906012000NRG23170920222651277 19/09/2022 Boobalan 2906012WL064479 Boobalan 00176 IDIB000W011 1150 1150 Processed 14/10/2022 035858023 Boobalan ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-036-001/194-A
(Palanjur) 		2906012000NRG23170920222651278 19/09/2022 Nandhini 2906012WL064479 Nandhini 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858023 Nandhini ()
3 ANAKKAVOOR TN-06-012-036-036/101-A
(Palanjur) 		2906012000NRG23170920222651279 19/09/2022 Sugumar 2906012WL064479 Sugumar 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 Sugumar ()
4 ANAKKAVOOR TN-06-012-036-036/110-A
(Palanjur) 		2906012000NRG23170920222651284 19/09/2022 Jayalakshmi 2906012WL064479 Jayalakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858023 Jayalakshmi ()
5 ANAKKAVOOR TN-06-012-036-036/174-A
(Palanjur) 		2906012000NRG23170920222651298 19/09/2022 rani 2906012WL064479 rani 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 rani ()
6 ANAKKAVOOR TN-06-012-036-036/177-A
(Palanjur) 		2906012000NRG23170920222651299 19/09/2022 kamala 2906012WL064479 kamala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035858023 kamala ()
7 ANAKKAVOOR TN-06-012-036-036/184-A
(Palanjur) 		2906012000NRG23170920222651301 19/09/2022 Bakiyalakshmi 2906012WL064479 Bakiyalakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035858023 Bakiyalakshmi ()
SubTotal 8126 8126
Total 9276 9276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_190922FTO_892967 Indian Bank IDIB000W011 WANDIWASH 1150
2 ANAKKAVOOR TN2906012_190922FTO_892967 Union Bank of India UBIN0533343 CHENNAI 8126

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