Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_071022APB_FTO_979234
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-06-012-008-008/1-A
(Cheyyatraivendran) 		2906012000NRG23061020222947490 07/10/2022 Indirani 2906012WL070340 Indirani 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Indirani UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-008-008/107-A
(Cheyyatraivendran) 		2906012000NRG23061020222947491 07/10/2022 Gengammal 2906012WL070340 Gengammal 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Gengammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-008-008/135-A
(Cheyyatraivendran) 		2906012000NRG23061020222947496 07/10/2022 Vasudevan 2906012WL070341 Vasudevan 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Vasudevan UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-008-008/176-A
(Cheyyatraivendran) 		2906012000NRG23061020222947497 07/10/2022 Tamilselvi 2906012WL070341 Tamilselvi 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Tamilselvi UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-008-008/225-A
(Cheyyatraivendran) 		2906012000NRG23061020222947492 07/10/2022 Sumathi 2906012WL070340 Sumathi 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Sumathi UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-008-008/244-A
(Cheyyatraivendran) 		2906012000NRG23061020222947493 07/10/2022 Parimala 2906012WL070340 Parimala 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Parimala UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-008-008/443-B
(Cheyyatraivendran) 		2906012000NRG23061020222947494 07/10/2022 Saraswathi 2906012WL070340 Saraswathi 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Saraswathi UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-008-008/65-A
(Cheyyatraivendran) 		2906012000NRG23061020222947499 07/10/2022 Bavani 2906012WL070341 Bavani 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Bavani UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-008-012/167-A
(Cheyyatraivendran) 		2906012000NRG23061020222947500 07/10/2022 Muthu 2906012WL070341 Muthu 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858313 Muthu UNION BANK OF INDIA(508500)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_071022APB_FTO_979234 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_071022APB_FTO_979234 Union Bank of India UBIN0533343 CHENNAI 13488

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