Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_080722APB_FTO_501231
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-06-012-031-031/11-A
(Nallalam) 		2906012000NRG23070720221274198 08/07/2022 Chinnaponnu 2906012WL034384 Chinnaponnu 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Chinnaponnu UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-031-031/110-A
(Nallalam) 		2906012000NRG23070720221274200 08/07/2022 Gunasekaran 2906012WL034384 Gunasekaran 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Gunasekaran UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-031-031/110-A
(Nallalam) 		2906012000NRG23070720221274199 08/07/2022 Rathinam 2906012WL034384 Rathinam 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Rathinam UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-031-031/13-A
(Nallalam) 		2906012000NRG23070720221274202 08/07/2022 Muruvammal 2906012WL034384 Muruvammal 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Muruvammal UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-031-031/21-A
(Nallalam) 		2906012000NRG23070720221274203 08/07/2022 Chinnakulanthai 2906012WL034384 Chinnakulanthai 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Chinnakulanthai UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-031-031/22-A
(Nallalam) 		2906012000NRG23070720221274204 08/07/2022 Kasi 2906012WL034384 Kasi 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Kasi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-031-031/34-A
(Nallalam) 		2906012000NRG23070720221274205 08/07/2022 Dhuraisamy 2906012WL034384 Dhuraisamy 00468 UBIN0533343 1686 1686 Processed 13/07/2022 011326451 Dhuraisamy UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_080722APB_FTO_501231 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_080722APB_FTO_501231 Union Bank of India UBIN0533343 CHENNAI 10116

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