Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_230822APB_FTO_759771
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-06-012-012-012/24-A
(Erumaivetti) 		2906012000NRG23220820222143501 23/08/2022 Kasthoori 2906012WL053612 Kasthoori 00468 UBIN0533343 1686 1686 Processed 31/08/2022 020844995 Kasthoori UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-012-012/24-A
(Erumaivetti) 		2906012000NRG23220820222143500 23/08/2022 Nadarajan 2906012WL053612 Nadarajan 00468 UBIN0533343 1686 1686 Processed 31/08/2022 020844995 Nadarajan UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-012-012/93-A
(Erumaivetti) 		2906012000NRG23220820222143503 23/08/2022 Lakshmi 2906012WL053612 Lakshmi 00468 UBIN0533343 1686 1686 Processed 31/08/2022 020844995 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_230822APB_FTO_759771 Union Bank of India UBIN0533343 CHENNAI 5058

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