Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_250822FTO_771964
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-06-012-012-012/268-A
(Erumaivetti) 		2906012000NRG23250820222218921 25/08/2022 Balasundharam 2906012WL055435 Balasundharam 00176 IDIB000C018 1686 1686 Processed 31/08/2022 020844942 Balasundharam ()
SubTotal 1686 1686
2 ANAKKAVOOR TN-06-012-012-002/420-A
(Erumaivetti) 		2906012000NRG23250820222218916 25/08/2022 Kavitha 2906012WL055435 Kavitha 00468 UBIN0533343 1686 1686 Processed 31/08/2022 020844942 Kavitha ()
3 ANAKKAVOOR TN-06-012-012-012/473-A
(Erumaivetti) 		2906012000NRG23250820222218922 25/08/2022 Lakshmi 2906012WL055435 Lakshmi 00468 UBIN0533343 1686 1686 Processed 31/08/2022 020844942 Lakshmi ()
SubTotal 3372 3372
4 ANAKKAVOOR TN-06-012-012-001/449-A
(Erumaivetti) 		2906012000NRG23250820222218924 25/08/2022 Jothilakshmi 2906012WL055436 Jothilakshmi 00468 UBIN0555193 1686 1686 Processed 31/08/2022 020844942 Jothilakshmi ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_250822FTO_771964 Indian Bank IDIB000C018 CHEYYAR 1686
2 ANAKKAVOOR TN2906012_250822FTO_771964 Union Bank of India UBIN0533343 CHENNAI 3372
3 ANAKKAVOOR TN2906012_250822FTO_771964 Union Bank of India UBIN0555193 PORUR 1686

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