Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_673822
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-06-012-031-031/344-A
(Nallalam) 		2906012000NRG23050820221813190 05/08/2022 Surendar 2906012WL046715 Surendar 00176 IDIB000C049 1380 1380 Processed 16/08/2022 016957594 Surendar ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-031-031/233-a
(Nallalam) 		2906012000NRG23050820221813174 05/08/2022 Magalasthi 2906012WL046715 Magalasthi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Magalasthi ()
3 ANAKKAVOOR TN-06-012-031-031/330-A
(Nallalam) 		2906012000NRG23050820221813188 05/08/2022 Vijayalakshmi 2906012WL046715 Vijayalakshmi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Vijayalakshmi ()
4 ANAKKAVOOR TN-06-012-031-031/343-A
(Nallalam) 		2906012000NRG23050820221813189 05/08/2022 Nithiyarani 2906012WL046715 Nithiyarani 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Nithiyarani ()
5 ANAKKAVOOR TN-06-012-031-031/345-A
(Nallalam) 		2906012000NRG23050820221813191 05/08/2022 Sarala 2906012WL046715 Sarala 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Sarala ()
6 ANAKKAVOOR TN-06-012-031-031/346-A
(Nallalam) 		2906012000NRG23050820221813192 05/08/2022 Sankari 2906012WL046715 Sankari 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957594 Sankari ()
7 ANAKKAVOOR TN-06-012-031-031/347-A
(Nallalam) 		2906012000NRG23050820221813193 05/08/2022 Mageswari 2906012WL046715 Mageswari 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Mageswari ()
8 ANAKKAVOOR TN-06-012-031-031/350-A
(Nallalam) 		2906012000NRG23050820221813195 05/08/2022 Yogalakshmi 2906012WL046715 Yogalakshmi 00468 UBIN0533343 1150 1150 Processed 16/08/2022 016957594 Yogalakshmi ()
9 ANAKKAVOOR TN-06-012-031-031/351-A
(Nallalam) 		2906012000NRG23050820221813196 05/08/2022 Deepa 2906012WL046715 Deepa 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Deepa ()
10 ANAKKAVOOR TN-06-012-031-032/308
(Nallalam) 		2906012000NRG23050820221813216 05/08/2022 Sabaabathi 2906012WL046715 Sabaabathi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Sabaabathi ()
SubTotal 11960 11960
11 ANAKKAVOOR TN-06-012-031-031/167-a
(Nallalam) 		2906012000NRG23050820221813160 05/08/2022 Kuppan 2906012WL046715 Kuppan 00468 UBIN0533432 1380 1380 Processed 16/08/2022 016957594 Kuppan ()
SubTotal 1380 1380
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_673822 Indian Bank IDIB000C049 CHENGADU 1380
2 ANAKKAVOOR TN2906012_050822FTO_673822 Union Bank of India UBIN0533343 CHENNAI 11960
3 ANAKKAVOOR TN2906012_050822FTO_673822 Union Bank of India UBIN0533432 VAZHAPADI 1380

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