Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_290922APB_FTO_938671
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-06-012-008-008/1-A
(Cheyyatraivendran) 		2906012000NRG23290920222829753 29/09/2022 Indirani 2906012WL068184 Indirani 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361614 Indirani UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/107-A
(Cheyyatraivendran) 		2906012000NRG23290920222829754 29/09/2022 Gengammal 2906012WL068184 Gengammal 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361614 Gengammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/135-A
(Cheyyatraivendran) 		2906012000NRG23290920222829788 29/09/2022 Vasudevan 2906012WL068187 Vasudevan 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361614 Vasudevan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/225-A
(Cheyyatraivendran) 		2906012000NRG23290920222829756 29/09/2022 Sumathi 2906012WL068184 Sumathi 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361614 Sumathi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/443-B
(Cheyyatraivendran) 		2906012000NRG23290920222829757 29/09/2022 Saraswathi 2906012WL068184 Saraswathi 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361614 Saraswathi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/65-A
(Cheyyatraivendran) 		2906012000NRG23290920222829789 29/09/2022 Bavani 2906012WL068187 Bavani 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361614 Bavani UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-012/167-A
(Cheyyatraivendran) 		2906012000NRG23290920222829790 29/09/2022 Muthu 2906012WL068187 Muthu 00468 UBIN0533343 1686 1686 Processed 12/10/2022 030361614 Muthu UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_290922APB_FTO_938671 Union Bank of India UBIN0533343 CHENNAI 11802

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