Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300522FTO_244648
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-06-012-006-006/100-A
(Arasur) 		2906012000NRG23270520220482014 30/05/2022 Dhanalakshmi 2906012WL014421 Dhanalakshmi 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Dhanalakshmi ()
2 ANAKKAVOOR TN-06-012-006-006/111-A
(Arasur) 		2906012000NRG23270520220482019 30/05/2022 Thirunaukarasu 2906012WL014421 Thirunaukarasu 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Thirunaukarasu ()
3 ANAKKAVOOR TN-06-012-006-006/25-A
(Arasur) 		2906012000NRG23270520220482039 30/05/2022 Vasugi 2906012WL014421 Vasugi 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Vasugi ()
4 ANAKKAVOOR TN-06-012-006-006/35-A
(Arasur) 		2906012000NRG23270520220482048 30/05/2022 Valliyammal 2906012WL014421 Valliyammal 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Valliyammal ()
5 ANAKKAVOOR TN-06-012-006-006/64-A
(Arasur) 		2906012000NRG23270520220482070 30/05/2022 Pounammal 2906012WL014421 Pounammal 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Pounammal ()
6 ANAKKAVOOR TN-06-012-006-006/73-A
(Arasur) 		2906012000NRG23270520220482079 30/05/2022 Andal 2906012WL014421 Andal 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Andal ()
7 ANAKKAVOOR TN-06-012-006-006/77-A
(Arasur) 		2906012000NRG23270520220482082 30/05/2022 Pachaiyammal 2906012WL014421 Pachaiyammal 00468 UBIN0533343 1380 1380 Processed 03/06/2022 016872636 Pachaiyammal ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_300522FTO_244648 Union Bank of India UBIN0533343 ANAKKAVOOR 5520
2 ANAKKAVOOR TN2906012_300522FTO_244648 Union Bank of India UBIN0533343 CHENNAI 4140

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