Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_220722FTO_585257
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-06-012-051-051/123-A
(Vadalapiranthan) 		2906012000NRG23220720221540012 22/07/2022 Duraivel 2906012WL040685 Duraivel 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646866 Duraivel ()
2 ANAKKAVOOR TN-06-012-051-051/166-A
(Vadalapiranthan) 		2906012000NRG23220720221540026 22/07/2022 Annadurai 2906012WL040685 Annadurai 00468 UBIN0533343 920 920 Processed 02/08/2022 013646866 Annadurai ()
3 ANAKKAVOOR TN-06-012-051-051/24-A
(Vadalapiranthan) 		2906012000NRG23220720221540044 22/07/2022 Kasi 2906012WL040685 Kasi 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646866 Kasi ()
4 ANAKKAVOOR TN-06-012-051-051/274-A
(Vadalapiranthan) 		2906012000NRG23220720221540051 22/07/2022 Vanitha 2906012WL040685 Vanitha 00468 UBIN0533343 1150 1150 Processed 02/08/2022 013646866 Vanitha ()
5 ANAKKAVOOR TN-06-012-051-051/4-A
(Vadalapiranthan) 		2906012000NRG23220720221540053 22/07/2022 Kanniyappan 2906012WL040685 Kanniyappan 00468 UBIN0533343 1405 1405 Processed 02/08/2022 013646866 Kanniyappan ()
SubTotal 5775 5775
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_220722FTO_585257 Union Bank of India UBIN0533343 ANAKKAVOOR 1150
2 ANAKKAVOOR TN2906012_220722FTO_585257 Union Bank of India UBIN0533343 CHENNAI 4625

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