Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_010822APB_FTO_651852
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-06-012-037-037/108-A
(Perumbalai) 		2906012000NRG23010820221767218 01/08/2022 Govindammal 2906012WL045414 Govindammal 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Govindammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-037-037/109-B
(Perumbalai) 		2906012000NRG23010820221767219 01/08/2022 Valliyammal 2906012WL045414 Valliyammal 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Valliyammal UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-037-037/111-A
(Perumbalai) 		2906012000NRG23010820221767220 01/08/2022 Sabitha 2906012WL045414 Sabitha 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Sabitha UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-037-037/112-A
(Perumbalai) 		2906012000NRG23010820221767221 01/08/2022 Gothavari 2906012WL045414 Gothavari 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Gothavari UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-037-037/113-a
(Perumbalai) 		2906012000NRG23010820221767222 01/08/2022 Pachaiammal 2906012WL045414 Pachaiammal 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Pachaiammal UNION BANK OF INDIA(508500)
6 ANAKKAVOOR TN-06-012-037-037/114-A
(Perumbalai) 		2906012000NRG23010820221767223 01/08/2022 Lakshmi 2906012WL045414 Lakshmi 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Lakshmi UNION BANK OF INDIA(508500)
7 ANAKKAVOOR TN-06-012-037-037/116-A
(Perumbalai) 		2906012000NRG23010820221767224 01/08/2022 Govindammal 2906012WL045414 Govindammal 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Govindammal UNION BANK OF INDIA(508500)
8 ANAKKAVOOR TN-06-012-037-037/12-A
(Perumbalai) 		2906012000NRG23010820221767225 01/08/2022 PONNI 2906012WL045414 PONNI 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 PONNI UNION BANK OF INDIA(508500)
9 ANAKKAVOOR TN-06-012-037-037/121-A
(Perumbalai) 		2906012000NRG23010820221767226 01/08/2022 Kanchana 2906012WL045414 Kanchana 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Kanchana UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-037-037/135-A
(Perumbalai) 		2906012000NRG23010820221767227 01/08/2022 Elumalai 2906012WL045414 Elumalai 00468 UBIN0533343 1380 1380 Processed 08/08/2022 018892603 Elumalai UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_010822APB_FTO_651852 Union Bank of India UBIN0533343 ANAKKAVOOR 4140
2 ANAKKAVOOR TN2906012_010822APB_FTO_651852 Union Bank of India UBIN0533343 CHENNAI 9660

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