Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_270822APB_FTO_782455
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-06-012-004-002/1721-A
(Anakkavoor) 		2906012000NRG23250820222212538 27/08/2022 Murugammal 2906012WL055213 Murugammal 00468 UBIN0533343 1405 1405 Processed 05/09/2022 011286972 Murugammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-004-004/1426-B
(Anakkavoor) 		2906012000NRG23250820222212539 27/08/2022 Madhina 2906012WL055213 Madhina 00468 UBIN0533343 1405 1405 Processed 05/09/2022 011286972 Madhina UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/1457-A
(Anakkavoor) 		2906012000NRG23250820222212540 27/08/2022 Santhi 2906012WL055213 Santhi 00468 UBIN0533343 1405 1405 Processed 05/09/2022 011286972 Santhi UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-004/1458-A
(Anakkavoor) 		2906012000NRG23250820222212541 27/08/2022 Uma 2906012WL055213 Uma 00468 UBIN0533343 1405 1405 Processed 05/09/2022 011286972 Uma UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/30-A
(Anakkavoor) 		2906012000NRG23250820222212542 27/08/2022 Geetha 2906012WL055213 Geetha 00468 UBIN0533343 1405 1405 Processed 05/09/2022 011286972 Geetha UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-004-004/979-a
(Anakkavoor) 		2906012000NRG23250820222212543 27/08/2022 Thangammal 2906012WL055213 Thangammal 00468 UBIN0533343 1405 1405 Processed 05/09/2022 011286972 Thangammal UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_270822APB_FTO_782455 Union Bank of India UBIN0533343 CHENNAI 8430

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