Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200622APB_FTO_386649
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-06-012-045-045/221-A
(Thenmavandal) 		2906012000NRG23200620220952133 20/06/2022 Yuvarani 2906012WL026286 Yuvarani 00468 UBIN0533343 1686 1686 Processed 25/06/2022 009596888 Yuvarani UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-045-045/89-A
(Thenmavandal) 		2906012000NRG23200620220952134 20/06/2022 Ranganayagi 2906012WL026286 Ranganayagi 00468 UBIN0533343 1686 1686 Processed 25/06/2022 009596888 Ranganayagi UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200622APB_FTO_386649 Union Bank of India UBIN0533343 Anakkavor 1686
2 ANAKKAVOOR TN2906012_200622APB_FTO_386649 Union Bank of India UBIN0533343 CHENNAI 1686

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