Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_051222FTO_1240256
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-06-012-036-001/194-A
(Palanjur) 		2906012000NRG23051220223886263 05/12/2022 Nandhini 2906012WL089908 Nandhini 00468 UBIN0533343 1686 1686 Processed 06/02/2023 017255193 Nandhini ()
2 ANAKKAVOOR TN-06-012-036-036/1-A
(Palanjur) 		2906012000NRG23051220223886264 05/12/2022 Ellammal 2906012WL089908 Ellammal 00468 UBIN0533343 690 690 Processed 06/02/2023 017255193 Ellammal ()
3 ANAKKAVOOR TN-06-012-036-036/10-A
(Palanjur) 		2906012000NRG23051220223886265 05/12/2022 Mangaththai 2906012WL089908 Mangaththai 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255193 Mangaththai ()
4 ANAKKAVOOR TN-06-012-036-036/13-A
(Palanjur) 		2906012000NRG23051220223886268 05/12/2022 Muniyammal 2906012WL089908 Muniyammal 00468 UBIN0533343 920 920 Processed 06/02/2023 017255193 Muniyammal ()
5 ANAKKAVOOR TN-06-012-036-036/16-A
(Palanjur) 		2906012000NRG23051220223886270 05/12/2022 Kali 2906012WL089908 Kali 00468 UBIN0533343 1150 1150 Processed 06/02/2023 017255193 Kali ()
6 ANAKKAVOOR TN-06-012-036-036/4-A
(Palanjur) 		2906012000NRG23051220223886284 05/12/2022 Kanniyappan 2906012WL089908 Kanniyappan 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255193 Kanniyappan ()
7 ANAKKAVOOR TN-06-012-036-036/44-A
(Palanjur) 		2906012000NRG23051220223886288 05/12/2022 Kanagavalli 2906012WL089908 Kanagavalli 00468 UBIN0533343 460 460 Processed 06/02/2023 017255193 Kanagavalli ()
8 ANAKKAVOOR TN-06-012-036-036/77-A
(Palanjur) 		2906012000NRG23051220223886306 05/12/2022 Revathi 2906012WL089908 Revathi 00468 UBIN0533343 1380 1380 Processed 06/02/2023 017255193 Revathi ()
SubTotal 9046 9046
Total 9046 9046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_051222FTO_1240256 Union Bank of India UBIN0533343 ANAKKAVOOR 1150
2 ANAKKAVOOR TN2906012_051222FTO_1240256 Union Bank of India UBIN0533343 CHENNAI 7896

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