Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191122FTO_1172437
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-06-012-005-005/294-A
(Anapathur) 		2906012000NRG23191120223642311 19/11/2022 Rosi 2906012WL084955 Rosi 00468 UBIN0533343 920 920 Processed 07/12/2022 019838410 Rosi ()
2 ANAKKAVOOR TN-06-012-005-005/308-A
(Anapathur) 		2906012000NRG23191120223642322 19/11/2022 Kalaiyarasi 2906012WL084955 Kalaiyarasi 00468 UBIN0533343 920 920 Processed 07/12/2022 019838410 Kalaiyarasi ()
3 ANAKKAVOOR TN-06-012-005-005/325-A
(Anapathur) 		2906012000NRG23191120223642334 19/11/2022 Selvi 2906012WL084955 Selvi 00468 UBIN0533343 920 920 Processed 07/12/2022 019838410 Selvi ()
4 ANAKKAVOOR TN-06-012-005-005/338-A
(Anapathur) 		2906012000NRG23191120223642345 19/11/2022 Kamsala 2906012WL084955 Kamsala 00468 UBIN0533343 920 920 Processed 07/12/2022 019838410 Kamsala ()
5 ANAKKAVOOR TN-06-012-005-005/348-A
(Anapathur) 		2906012000NRG23191120223642352 19/11/2022 Chinnakulandai 2906012WL084955 Chinnakulandai 00468 UBIN0533343 920 920 Processed 07/12/2022 019838410 Chinnakulandai ()
6 ANAKKAVOOR TN-06-012-005-005/621-A
(Anapathur) 		2906012000NRG23191120223642360 19/11/2022 Ammu 2906012WL084955 Ammu 00468 UBIN0533343 843 843 Processed 07/12/2022 019838410 Ammu ()
7 ANAKKAVOOR TN-06-012-005-005/646-A
(Anapathur) 		2906012000NRG23191120223642361 19/11/2022 Revathi 2906012WL084955 Revathi 00468 UBIN0533343 1124 1124 Processed 07/12/2022 019838410 Revathi ()
SubTotal 6567 6567
Total 6567 6567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191122FTO_1172437 Union Bank of India UBIN0533343 CHENNAI 6567

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