Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_020922FTO_815683
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-06-012-004-002/1823-A
(Anakkavoor) 		2906012000NRG23020920222380873 02/09/2022 Siva 2906012WL058584 Siva 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858263 Siva ()
2 ANAKKAVOOR TN-06-012-004-008/1464-A
(Anakkavoor) 		2906012000NRG23020920222380879 02/09/2022 chinnapaiyan 2906012WL058584 chinnapaiyan 00468 UBIN0533343 1405 1405 Processed 14/10/2022 035858263 chinnapaiyan ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_020922FTO_815683 Union Bank of India UBIN0533343 CHENNAI 2810

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