Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722APB_FTO_585581
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-06-012-043-043/216-a
(Theniluppai) 		2906012000NRG23220720221543883 22/07/2022 Daramavartini 2906012WL040757 Daramavartini 00468 UBIN0533343 1686 1686 Processed 02/08/2022 013646206 Daramavartini UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/92-B
(Theniluppai) 		2906012000NRG23220720221543884 22/07/2022 vadamalai 2906012WL040757 vadamalai 00468 UBIN0533343 1686 1686 Processed 02/08/2022 013646206 vadamalai UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722APB_FTO_585581 Union Bank of India UBIN0533343 CHENNAI 3372

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