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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_201022APB_FTO_1037720
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-06-012-004-004/1068-a
(Anakkavoor) 		2906012000NRG23201020223170922 20/10/2022 Dhvanagai 2906012WL074913 Dhvanagai 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Dhvanagai INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-004-004/1375-A
(Anakkavoor) 		2906012000NRG23201020223170923 20/10/2022 Saritha 2906012WL074913 Saritha 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Saritha UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-004-004/45-A
(Anakkavoor) 		2906012000NRG23201020223170925 20/10/2022 Sambath 2906012WL074913 Sambath 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Sambath UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-004-004/871-A
(Anakkavoor) 		2906012000NRG23201020223170926 20/10/2022 Valli 2906012WL074913 Valli 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Valli UNION BANK OF INDIA(508500)
5 ANAKKAVOOR TN-06-012-004-004/998-A
(Anakkavoor) 		2906012000NRG23201020223170927 20/10/2022 Chandra 2906012WL074913 Chandra 00468 UBIN0533343 1686 1686 Processed 27/10/2022 008995992 Chandra UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_201022APB_FTO_1037720 Union Bank of India UBIN0533343 CHENNAI 8430

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