Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_060622APB_FTO_282956
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-06-012-006-006/139-A
(Arasur) 		2906012000NRG23060620220668405 06/06/2022 Vasantha 2906012WL018910 Vasantha 00468 UBIN0533343 1686 1686 Processed 13/06/2022 018937047 Vasantha UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-006-006/32-A
(Arasur) 		2906012000NRG23060620220668407 06/06/2022 Kavitha 2906012WL018910 Kavitha 00468 UBIN0533343 1686 1686 Processed 14/06/2022 018937047 Kavitha INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_060622APB_FTO_282956 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_060622APB_FTO_282956 Union Bank of India UBIN0533343 CHENNAI 1686

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