Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_191222FTO_1303406
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-06-012-004-004/1904-A
(Anakkavoor) 		2906012000NRG23191220224035859 19/12/2022 Jansirani 2906012WL093097 Jansirani 00177 IOBA0001803 460 460 Processed 01/02/2023 018559314 Jansirani ()
SubTotal 460 460
2 ANAKKAVOOR TN-06-012-004-004/1260-a
(Anakkavoor) 		2906012000NRG23191220224035839 19/12/2022 sankari 2906012WL093097 sankari 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 sankari ()
3 ANAKKAVOOR TN-06-012-004-004/1482-A
(Anakkavoor) 		2906012000NRG23191220224035852 19/12/2022 Ranganayagi 2906012WL093097 Ranganayagi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Ranganayagi ()
4 ANAKKAVOOR TN-06-012-004-004/1751-A
(Anakkavoor) 		2906012000NRG23191220224035855 19/12/2022 deepa 2906012WL093097 deepa 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 deepa ()
5 ANAKKAVOOR TN-06-012-004-004/1824-A
(Anakkavoor) 		2906012000NRG23191220224035858 19/12/2022 Dhanalakshmi 2906012WL093097 Dhanalakshmi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Dhanalakshmi ()
6 ANAKKAVOOR TN-06-012-004-004/1905-A
(Anakkavoor) 		2906012000NRG23191220224035860 19/12/2022 Ananthi 2906012WL093097 Ananthi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Ananthi ()
7 ANAKKAVOOR TN-06-012-004-004/1974-A
(Anakkavoor) 		2906012000NRG23191220224035862 19/12/2022 Vanitha 2906012WL093097 Vanitha 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Vanitha ()
8 ANAKKAVOOR TN-06-012-004-004/397-A
(Anakkavoor) 		2906012000NRG23191220224035865 19/12/2022 Mallika 2906012WL093097 Mallika 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Mallika ()
9 ANAKKAVOOR TN-06-012-004-004/479-A
(Anakkavoor) 		2906012000NRG23191220224035866 19/12/2022 Valliyammal 2906012WL093097 Valliyammal 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Valliyammal ()
10 ANAKKAVOOR TN-06-012-004-004/634-A
(Anakkavoor) 		2906012000NRG23191220224035868 19/12/2022 jothi 2906012WL093097 jothi 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 jothi ()
11 ANAKKAVOOR TN-06-012-004-004/637-A
(Anakkavoor) 		2906012000NRG23191220224035870 19/12/2022 Venda 2906012WL093097 Venda 00468 UBIN0533343 460 460 Processed 01/02/2023 018559314 Venda ()
SubTotal 4600 4600
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_191222FTO_1303406 Indian Overseas Bank IOBA0001803 SVSUGAR MILLS 460
2 ANAKKAVOOR TN2906012_191222FTO_1303406 Union Bank of India UBIN0533343 CHENNAI 4600

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