Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_240522FTO_228140
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-06-012-033-035/655-A
(Nedungal) 		2906012000NRG23240520220432784 24/05/2022 Kalaiselvi 2906012WL013209 Kalaiselvi 00468 UBIN0533343 1150 1150 Processed 31/05/2022 036403001 Kalaiselvi ()
2 ANAKKAVOOR TN-06-012-033-035/656-A
(Nedungal) 		2906012000NRG23240520220432785 24/05/2022 Suganthi 2906012WL013209 Suganthi 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036403001 Suganthi ()
3 ANAKKAVOOR TN-06-012-033-035/658-A
(Nedungal) 		2906012000NRG23240520220432786 24/05/2022 Fathima 2906012WL013209 Fathima 00468 UBIN0533343 1380 1380 Processed 31/05/2022 036403001 Fathima ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_240522FTO_228140 Union Bank of India UBIN0533343 CHENNAI 3910

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