Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_040622FTO_274426
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-06-012-033-033/124-B
(Nedungal) 		2906012000NRG23040620220625991 04/06/2022 Lakshmi 2906012WL018017 Lakshmi 00468 UBIN0533343 1380 1380 Processed 10/06/2022 012678363 Lakshmi ()
2 ANAKKAVOOR TN-06-012-033-033/166-A
(Nedungal) 		2906012000NRG23040620220625999 04/06/2022 Prakash 2906012WL018017 Prakash 00468 UBIN0533343 1380 1380 Processed 10/06/2022 012678363 Prakash ()
3 ANAKKAVOOR TN-06-012-033-033/211-A
(Nedungal) 		2906012000NRG23040620220626013 04/06/2022 Gopal 2906012WL018017 Gopal 00468 UBIN0533343 1380 1380 Processed 10/06/2022 012678363 Gopal ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_040622FTO_274426 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
2 ANAKKAVOOR TN2906012_040622FTO_274426 Union Bank of India UBIN0533343 CHENNAI 2760

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