Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_280123APB_FTO_1493895
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-06-012-012-002/450-A
(Erumaivetti) 		2906012000NRG23270120234224030 28/01/2023 Sasikala 2906012WL099527 Sasikala 00045 BARB0RKNAGA 1124 1124 Processed 02/02/2023 037296952 Sasikala INDIAN BANK(607105)
SubTotal 1124 1124
2 ANAKKAVOOR TN-06-012-012-002/427-A
(Erumaivetti) 		2906012000NRG23270120234224028 28/01/2023 Manimegalai 2906012WL099527 Manimegalai 00468 UBIN0533343 1124 1124 Processed 02/02/2023 037296952 Manimegalai INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-012-002/435-A
(Erumaivetti) 		2906012000NRG23270120234224029 28/01/2023 Kokilla 2906012WL099527 Kokilla 00468 UBIN0533343 1124 1124 Processed 02/02/2023 037296952 Kokilla UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-012-012/123-A
(Erumaivetti) 		2906012000NRG23270120234224031 28/01/2023 Santhi 2906012WL099527 Santhi 00468 UBIN0533343 1124 1124 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-012-012/125-A
(Erumaivetti) 		2906012000NRG23270120234224032 28/01/2023 Sumathi 2906012WL099527 Sumathi 00468 UBIN0533343 1124 1124 Processed 02/02/2023 037296952 Sumathi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-012-012/130-A
(Erumaivetti) 		2906012000NRG23270120234224033 28/01/2023 Jothi 2906012WL099527 Jothi 00468 UBIN0533343 1124 1124 Processed 02/02/2023 037296952 Jothi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-012-012/28-A
(Erumaivetti) 		2906012000NRG23270120234224034 28/01/2023 Vasanthi 2906012WL099527 Vasanthi 00468 UBIN0533343 1124 1124 Processed 02/02/2023 037296952 Vasanthi UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_280123APB_FTO_1493895 Bank of Baroda BARB0RKNAGA RAMKRISHN NG BRANCH 1124
2 ANAKKAVOOR TN2906012_280123APB_FTO_1493895 Union Bank of India UBIN0533343 CHENNAI 6744

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