Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522APB_FTO_244897
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-06-012-043-043/174-A
(Theniluppai) 		2906012000NRG23270520220471560 30/05/2022 Suburayan 2906012WL014216 Suburayan 00468 UBIN0533343 1686 1686 Processed 03/06/2022 016872552 Suburayan UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/174-A
(Theniluppai) 		2906012000NRG23270520220471561 30/05/2022 Vasugi 2906012WL014216 Vasugi 00468 UBIN0533343 1686 1686 Processed 03/06/2022 016872552 Vasugi 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_300522APB_FTO_244897 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_300522APB_FTO_244897 Union Bank of India UBIN0533343 CHENNAI 1686

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