Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822FTO_755196
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-06-012-051-002/305-A
(Vadalapiranthan) 		2906012000NRG23220820222136571 22/08/2022 Vellachi 2906012WL053399 Vellachi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 Vellachi ()
2 ANAKKAVOOR TN-06-012-051-051/114-A
(Vadalapiranthan) 		2906012000NRG23220820222136581 22/08/2022 Senthilkumar 2906012WL053399 Senthilkumar 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 Senthilkumar ()
3 ANAKKAVOOR TN-06-012-051-051/123-A
(Vadalapiranthan) 		2906012000NRG23220820222136583 22/08/2022 Duraivel 2906012WL053399 Duraivel 00468 UBIN0533343 920 920 Processed 27/08/2022 014512507 Duraivel ()
4 ANAKKAVOOR TN-06-012-051-051/24-A
(Vadalapiranthan) 		2906012000NRG23220820222136613 22/08/2022 Kasi 2906012WL053399 Kasi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 Kasi ()
5 ANAKKAVOOR TN-06-012-051-051/274-A
(Vadalapiranthan) 		2906012000NRG23220820222136620 22/08/2022 Vanitha 2906012WL053399 Vanitha 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 Vanitha ()
6 ANAKKAVOOR TN-06-012-051-051/4-A
(Vadalapiranthan) 		2906012000NRG23220820222136622 22/08/2022 Kanniyappan 2906012WL053399 Kanniyappan 00468 UBIN0533343 1405 1405 Processed 27/08/2022 014512507 Kanniyappan ()
7 ANAKKAVOOR TN-06-012-051-051/82-A
(Vadalapiranthan) 		2906012000NRG23220820222136636 22/08/2022 Vasantha 2906012WL053399 Vasantha 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 Vasantha ()
SubTotal 8075 8075
Total 8075 8075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822FTO_755196 Union Bank of India UBIN0533343 ANAKKAVOOR 1150
2 ANAKKAVOOR TN2906012_220822FTO_755196 Union Bank of India UBIN0533343 CHENNAI 6925

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