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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050123APB_FTO_1393129
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-06-012-006-006/162-A
(Arasur) 		2906012000NRG23050120234167106 05/01/2023 Senthamarai 2906012WL096584 Senthamarai 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018559404 Senthamarai UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-006-006/190-A
(Arasur) 		2906012000NRG23050120234167107 05/01/2023 Pchiyammal 2906012WL096584 Pchiyammal 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018559404 Pchiyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-006-006/241-A
(Arasur) 		2906012000NRG23050120234167109 05/01/2023 Kalpana 2906012WL096584 Kalpana 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018559404 Kalpana UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-006-006/241-A
(Arasur) 		2906012000NRG23050120234167108 05/01/2023 Siva 2906012WL096584 Siva 00468 UBIN0533343 1686 1686 Processed 02/02/2023 018559404 Siva INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-006-006/74-A
(Arasur) 		2906012000NRG23050120234167110 05/01/2023 Vengadasan 2906012WL096584 Vengadasan 00468 UBIN0533343 1686 1686 Processed 01/02/2023 018559404 Vengadasan UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050123APB_FTO_1393129 Union Bank of India UBIN0533343 CHENNAI 8430

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