Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1672060
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-06-012-004-004/1276-a
(Anakkavoor) 		2906012000NRG23200320234750812 20/03/2023 Rose 2906012WL112452 Rose 00468 UBIN0533343 1124 1124 Processed 31/03/2023 025730392 Rose UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-004/419-A
(Anakkavoor) 		2906012000NRG23200320234750813 20/03/2023 Devendiran 2906012WL112452 Devendiran 00468 UBIN0533343 1124 1124 Processed 31/03/2023 025730392 Devendiran UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/817-A
(Anakkavoor) 		2906012000NRG23200320234750814 20/03/2023 Radha 2906012WL112452 Radha 00468 UBIN0533343 1124 1124 Processed 31/03/2023 025730392 Radha UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1672060 Union Bank of India UBIN0533343 ANAKKAVOOR 1124
2 ANAKKAVOOR TN2906012_200323APB_FTO_1672060 Union Bank of India UBIN0533343 CHENNAI 2248

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