Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_120822FTO_716401
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-06-012-006-006/18-A
(Arasur) 		2906012000NRG23120820221953116 12/08/2022 Jeeva 2906012WL049905 Jeeva 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Jeeva ()
2 ANAKKAVOOR TN-06-012-006-006/32-A
(Arasur) 		2906012000NRG23120820221953118 12/08/2022 Murugan 2906012WL049905 Murugan 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Murugan ()
3 ANAKKAVOOR TN-06-012-006-007/251-A
(Arasur) 		2906012000NRG23120820221953120 12/08/2022 Ammu 2906012WL049905 Ammu 00468 UBIN0533343 1686 1686 Processed 24/08/2022 013156717 Ammu ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_120822FTO_716401 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_120822FTO_716401 Union Bank of India UBIN0533343 CHENNAI 3372

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