Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_070922FTO_840388
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-06-012-016-016/121-A
(Kilkolathur) 		2906012000NRG23070920222475161 07/09/2022 Vimala 2906012WL060594 Vimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Vimala ()
2 ANAKKAVOOR TN-06-012-016-016/148-A
(Kilkolathur) 		2906012000NRG23070920222475176 07/09/2022 Senthilkumar 2906012WL060594 Senthilkumar 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Senthilkumar ()
3 ANAKKAVOOR TN-06-012-016-016/151-A
(Kilkolathur) 		2906012000NRG23070920222475178 07/09/2022 Meenatchi 2906012WL060594 Meenatchi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857900 Meenatchi ()
4 ANAKKAVOOR TN-06-012-016-016/154-A
(Kilkolathur) 		2906012000NRG23070920222475179 07/09/2022 Shankar 2906012WL060594 Shankar 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Shankar ()
5 ANAKKAVOOR TN-06-012-016-016/159
(Kilkolathur) 		2906012000NRG23070920222475180 07/09/2022 Saravanan 2906012WL060594 Saravanan 00468 UBIN0533343 690 690 Processed 14/10/2022 035857900 Saravanan ()
6 ANAKKAVOOR TN-06-012-016-016/162-A
(Kilkolathur) 		2906012000NRG23070920222475181 07/09/2022 Parimala 2906012WL060594 Parimala 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Parimala ()
7 ANAKKAVOOR TN-06-012-016-016/165-A
(Kilkolathur) 		2906012000NRG23070920222475182 07/09/2022 Sivaranjanni 2906012WL060594 Sivaranjanni 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Sivaranjanni ()
8 ANAKKAVOOR TN-06-012-016-016/167-A
(Kilkolathur) 		2906012000NRG23070920222475183 07/09/2022 Sumathi 2906012WL060594 Sumathi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Sumathi ()
9 ANAKKAVOOR TN-06-012-016-016/168-A
(Kilkolathur) 		2906012000NRG23070920222475184 07/09/2022 Bhuvaneshwari 2906012WL060594 Bhuvaneshwari 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857900 Bhuvaneshwari ()
10 ANAKKAVOOR TN-06-012-016-016/178-A
(Kilkolathur) 		2906012000NRG23070920222475185 07/09/2022 Vijayalakshmi 2906012WL060594 Vijayalakshmi 00468 UBIN0533343 1150 1150 Processed 14/10/2022 035857900 Vijayalakshmi ()
11 ANAKKAVOOR TN-06-012-016-016/179-A
(Kilkolathur) 		2906012000NRG23070920222475186 07/09/2022 Sendhamilselvi 2906012WL060594 Sendhamilselvi 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Sendhamilselvi ()
12 ANAKKAVOOR TN-06-012-016-016/44-A
(Kilkolathur) 		2906012000NRG23070920222475202 07/09/2022 Elumalai 2906012WL060594 Elumalai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Elumalai ()
13 ANAKKAVOOR TN-06-012-016-016/51-A
(Kilkolathur) 		2906012000NRG23070920222475209 07/09/2022 Dhanikaimalai 2906012WL060594 Dhanikaimalai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Dhanikaimalai ()
14 ANAKKAVOOR TN-06-012-016-016/55-A
(Kilkolathur) 		2906012000NRG23070920222475211 07/09/2022 Anjalai 2906012WL060594 Anjalai 00468 UBIN0533343 1380 1380 Processed 14/10/2022 035857900 Anjalai ()
SubTotal 17940 17940
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_070922FTO_840388 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
2 ANAKKAVOOR TN2906012_070922FTO_840388 Union Bank of India UBIN0533343 CHENNAI 16560

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