Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010722FTO_453364
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-06-012-004-002/1823-A
(Anakkavoor) 		2906012000NRG23300620221111292 01/07/2022 Siva 2906012WL030413 Siva 00468 UBIN0533343 1686 1686 Processed 07/07/2022 015113053 Siva ()
2 ANAKKAVOOR TN-06-012-004-004/1772-A
(Anakkavoor) 		2906012000NRG23300620221111303 01/07/2022 Pushpa 2906012WL030414 Pushpa 00468 UBIN0533343 1686 1686 Processed 07/07/2022 015113053 Pushpa ()
3 ANAKKAVOOR TN-06-012-004-004/1847-A
(Anakkavoor) 		2906012000NRG23300620221111065 01/07/2022 Bakyalakshmi 2906012WL030406 Bakyalakshmi 00468 UBIN0533343 1686 1686 Processed 07/07/2022 015113053 Bakyalakshmi ()
4 ANAKKAVOOR TN-06-012-004-008/1464-A
(Anakkavoor) 		2906012000NRG23300620221111068 01/07/2022 chinnapaiyan 2906012WL030406 chinnapaiyan 00468 UBIN0533343 1686 1686 Processed 07/07/2022 015113053 chinnapaiyan ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010722FTO_453364 Union Bank of India UBIN0533343 CHENNAI 6744

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