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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:20:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220822FTO_750868
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-06-012-036-001/189-A
(Palanjur) 		2906012000NRG23200820222104608 22/08/2022 Boobalan 2906012WL052812 Boobalan 00176 IDIB000W011 1150 1150 Processed 27/08/2022 014512507 Boobalan ()
SubTotal 1150 1150
2 ANAKKAVOOR TN-06-012-036-001/200-A
(Palanjur) 		2906012000NRG23200820222104612 22/08/2022 Srivalli 2906012WL052812 Srivalli 00468 UBIN0533343 920 920 Processed 27/08/2022 014512507 Srivalli ()
3 ANAKKAVOOR TN-06-012-036-036/10-A
(Palanjur) 		2906012000NRG23200820222104613 22/08/2022 Mangaththai 2906012WL052812 Mangaththai 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 Mangaththai ()
4 ANAKKAVOOR TN-06-012-036-036/101-A
(Palanjur) 		2906012000NRG23200820222104614 22/08/2022 Sugumar 2906012WL052812 Sugumar 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 Sugumar ()
5 ANAKKAVOOR TN-06-012-036-036/110-A
(Palanjur) 		2906012000NRG23200820222104620 22/08/2022 Jayalakshmi 2906012WL052812 Jayalakshmi 00468 UBIN0533343 690 690 Processed 27/08/2022 014512507 Jayalakshmi ()
6 ANAKKAVOOR TN-06-012-036-036/13-A
(Palanjur) 		2906012000NRG23200820222104631 22/08/2022 Muniyammal 2906012WL052812 Muniyammal 00468 UBIN0533343 690 690 Processed 27/08/2022 014512507 Muniyammal ()
7 ANAKKAVOOR TN-06-012-036-036/174-A
(Palanjur) 		2906012000NRG23200820222104648 22/08/2022 rani 2906012WL052812 rani 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 rani ()
8 ANAKKAVOOR TN-06-012-036-036/184-A
(Palanjur) 		2906012000NRG23200820222104652 22/08/2022 Bakiyalakshmi 2906012WL052812 Bakiyalakshmi 00468 UBIN0533343 1150 1150 Processed 27/08/2022 014512507 Bakiyalakshmi ()
SubTotal 6900 6900
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220822FTO_750868 Indian Bank IDIB000W011 WANDIWASH 1150
2 ANAKKAVOOR TN2906012_220822FTO_750868 Union Bank of India UBIN0533343 CHENNAI 6900

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