Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_241122APB_FTO_1189292
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-06-012-054-054/15-A
(Vellai) 		2906012000NRG23241120223712264 24/11/2022 Keniyammal 2906012WL086436 Keniyammal 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026442890 Keniyammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-054/197-A
(Vellai) 		2906012000NRG23241120223712265 24/11/2022 vijakumari 2906012WL086436 vijakumari 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026442890 vijakumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-054-054/497-A
(Vellai) 		2906012000NRG23241120223712267 24/11/2022 Danalakshmi 2906012WL086436 Danalakshmi 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026442890 Danalakshmi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/60-A
(Vellai) 		2906012000NRG23241120223712269 24/11/2022 Govindhammal 2906012WL086436 Govindhammal 00468 UBIN0533343 1686 1686 Processed 09/12/2022 026442890 Govindhammal UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_241122APB_FTO_1189292 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_241122APB_FTO_1189292 Union Bank of India UBIN0533343 CHENNAI 5058

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