Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1670297
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-06-012-054-002/491-A
(Vellai) 		2906012000NRG23200320234737186 20/03/2023 Lakshmi 2906012WL112238 Lakshmi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-054-002/547
(Vellai) 		2906012000NRG23200320234737187 20/03/2023 Selvam 2906012WL112238 Selvam 00468 UBIN0533343 843 843 Processed 30/03/2023 025730392 Selvam UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-054-054/261-A
(Vellai) 		2906012000NRG23200320234737188 20/03/2023 sasikala 2906012WL112238 sasikala 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 sasikala UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-054-054/454-A
(Vellai) 		2906012000NRG23200320234737189 20/03/2023 Muthambigai 2906012WL112238 Muthambigai 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Muthambigai UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-054-054/8-A
(Vellai) 		2906012000NRG23200320234737190 20/03/2023 Jothi 2906012WL112238 Jothi 00468 UBIN0533343 1686 1686 Processed 30/03/2023 025730392 Jothi UNION BANK OF INDIA(508500)
SubTotal 7587 7587
Total 7587 7587

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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_1670297 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_200323APB_FTO_1670297 Union Bank of India UBIN0533343 CHENNAI 5901

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