Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1638515
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-06-012-043-002/271-A
(Theniluppai) 		2906012000NRG23080320234552700 10/03/2023 Suresh 2906012WL108992 Suresh 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005717611 Suresh UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-043-043/23-A
(Theniluppai) 		2906012000NRG23080320234552701 10/03/2023 Sagunthala 2906012WL108992 Sagunthala 00468 UBIN0533343 1686 1686 Processed 02/04/2023 005717611 Sagunthala INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-043-043/240-A
(Theniluppai) 		2906012000NRG23080320234552702 10/03/2023 Durai 2906012WL108992 Durai 00468 UBIN0533343 1686 1686 Processed 03/04/2023 005717611 Durai UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1638515 Union Bank of India UBIN0533343 ANAKKAVOOR 1686
2 ANAKKAVOOR TN2906012_100323APB_FTO_1638515 Union Bank of India UBIN0533343 CHENNAI 3372

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