Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_110123APB_FTO_1425880
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-06-012-005-005/194-a
(Anapathur) 		2906012000NRG23110120234191865 11/01/2023 Lakshmi 2906012WL097548 Lakshmi 00468 UBIN0533343 843 843 Processed 02/02/2023 037294953 Lakshmi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-005-005/353-A
(Anapathur) 		2906012000NRG23110120234191866 11/01/2023 Arjunan 2906012WL097548 Arjunan 00468 UBIN0533343 1686 1686 Processed 02/02/2023 037294953 Arjunan UNION BANK OF INDIA(508500)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_110123APB_FTO_1425880 Union Bank of India UBIN0533343 ANAKKAVOOR 2529

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