Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222FTO_1256753
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-06-012-005-004/583-A
(Anapathur) 		2906012000NRG23091220223926004 09/12/2022 Pachaiyammal 2906012WL090802 Pachaiyammal 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Pachaiyammal ()
2 ANAKKAVOOR TN-06-012-005-005/499-a
(Anapathur) 		2906012000NRG23091220223926032 09/12/2022 Selvi 2906012WL090802 Selvi 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Selvi ()
3 ANAKKAVOOR TN-06-012-005-005/518-A
(Anapathur) 		2906012000NRG23091220223926046 09/12/2022 sangeetha 2906012WL090802 sangeetha 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 sangeetha ()
4 ANAKKAVOOR TN-06-012-005-005/579-A
(Anapathur) 		2906012000NRG23091220223926063 09/12/2022 Pongodi 2906012WL090802 Pongodi 00468 UBIN0533343 690 690 Processed 17/12/2022 011962826 Pongodi ()
5 ANAKKAVOOR TN-06-012-005-005/597-A
(Anapathur) 		2906012000NRG23091220223926072 09/12/2022 Thilagam 2906012WL090802 Thilagam 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Thilagam ()
6 ANAKKAVOOR TN-06-012-005-005/598-A
(Anapathur) 		2906012000NRG23091220223926073 09/12/2022 Indira 2906012WL090802 Indira 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Indira ()
7 ANAKKAVOOR TN-06-012-005-005/630-A
(Anapathur) 		2906012000NRG23091220223926074 09/12/2022 Nithya 2906012WL090802 Nithya 00468 UBIN0533343 1405 1405 Processed 17/12/2022 011962826 Nithya ()
SubTotal 7845 7845
Total 7845 7845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222FTO_1256753 Union Bank of India UBIN0533343 CHENNAI 7845

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