Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180123APB_FTO_1455863
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-06-012-004-004/1523-A
(Anakkavoor) 		2906012000NRG23180120234212307 18/01/2023 Pushpa 2906012WL098551 Pushpa 00468 UBIN0533343 281 281 Processed 02/02/2023 037294430 Pushpa UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-004/563-A
(Anakkavoor) 		2906012000NRG23180120234212310 18/01/2023 Visalam 2906012WL098551 Visalam 00468 UBIN0533343 281 281 Processed 02/02/2023 037294430 Visalam UNION BANK OF INDIA(508500)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180123APB_FTO_1455863 Union Bank of India UBIN0533343 CHENNAI 562

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