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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_050822FTO_674173
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-06-012-004-004/1941-A
(Anakkavoor) 		2906012000NRG23050820221813089 05/08/2022 Arunbabu 2906012WL046714 Arunbabu 00176 IDIB000C018 1380 1380 Processed 16/08/2022 016957594 Arunbabu ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-004-002/1774-A
(Anakkavoor) 		2906012000NRG23050820221813071 05/08/2022 Sakthi 2906012WL046714 Sakthi 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Sakthi ()
3 ANAKKAVOOR TN-06-012-004-004/1903-A
(Anakkavoor) 		2906012000NRG23050820221813088 05/08/2022 Parthiban 2906012WL046714 Parthiban 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Parthiban ()
4 ANAKKAVOOR TN-06-012-004-004/603-A
(Anakkavoor) 		2906012000NRG23050820221813119 05/08/2022 Kumar 2906012WL046714 Kumar 00468 UBIN0533343 1380 1380 Processed 16/08/2022 016957594 Kumar ()
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_050822FTO_674173 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_050822FTO_674173 Union Bank of India UBIN0533343 CHENNAI 4140

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