Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_091222FTO_1256697
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-06-012-043-002/274-A
(Theniluppai) 		2906012000NRG23091220223926507 09/12/2022 Thiripuram 2906012WL090812 Thiripuram 00176 IDIB000C018 1405 1405 Processed 17/12/2022 011962826 Thiripuram ()
SubTotal 1405 1405
2 ANAKKAVOOR TN-06-012-043-043/102-b
(Theniluppai) 		2906012000NRG23091220223926509 09/12/2022 Nagaraj 2906012WL090812 Nagaraj 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Nagaraj ()
3 ANAKKAVOOR TN-06-012-043-043/56-A
(Theniluppai) 		2906012000NRG23091220223926525 09/12/2022 Muthu 2906012WL090812 Muthu 00468 UBIN0533343 1150 1150 Processed 17/12/2022 011962826 Muthu ()
SubTotal 2300 2300
Total 3705 3705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_091222FTO_1256697 Indian Bank IDIB000C018 CHEYYAR 1405
2 ANAKKAVOOR TN2906012_091222FTO_1256697 Union Bank of India UBIN0533343 CHENNAI 2300

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