Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180123FTO_1455862
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-06-012-004-004/1025-A
(Anakkavoor) 		2906012000NRG23180120234212306 18/01/2023 Saroja 2906012WL098551 Saroja 00468 UBIN0533343 281 281 Processed 02/02/2023 037267819 Saroja ()
2 ANAKKAVOOR TN-06-012-004-004/236-A
(Anakkavoor) 		2906012000NRG23180120234212308 18/01/2023 Ponnammal 2906012WL098551 Ponnammal 00468 UBIN0533343 281 281 Processed 02/02/2023 037267819 Ponnammal ()
3 ANAKKAVOOR TN-06-012-004-004/45-A
(Anakkavoor) 		2906012000NRG23180120234212309 18/01/2023 Rani 2906012WL098551 Rani 00468 UBIN0533343 281 281 Processed 02/02/2023 037267819 Rani ()
SubTotal 843 843
Total 843 843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180123FTO_1455862 Union Bank of India UBIN0533343 ANAKKAVOOR 281
2 ANAKKAVOOR TN2906012_180123FTO_1455862 Union Bank of India UBIN0533343 CHENNAI 562

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