Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_300323APB_FTO_1712108
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-06-012-012-012/135-A
(Erumaivetti) 		2906012000NRG23290320234990658 30/03/2023 Anammal 2906012WL116031 Anammal 00468 UBIN0533343 1686 1686 Processed 03/04/2023 008365021 Anammal UNION BANK OF INDIA(508500)
2 ANAKKAVOOR TN-06-012-012-012/150-A
(Erumaivetti) 		2906012000NRG23290320234990659 30/03/2023 Bathamavathy 2906012WL116031 Bathamavathy 00468 UBIN0533343 1686 1686 Processed 03/04/2023 008365021 Bathamavathy UNION BANK OF INDIA(508500)
3 ANAKKAVOOR TN-06-012-012-012/402-A
(Erumaivetti) 		2906012000NRG23290320234990660 30/03/2023 Anjalai 2906012WL116031 Anjalai 00468 UBIN0533343 1686 1686 Processed 03/04/2023 008365021 Anjalai UNION BANK OF INDIA(508500)
4 ANAKKAVOOR TN-06-012-012-012/408-A
(Erumaivetti) 		2906012000NRG23290320234990661 30/03/2023 Susila 2906012WL116031 Susila 00468 UBIN0533343 1686 1686 Processed 03/04/2023 008365021 Susila UNION BANK OF INDIA(508500)
SubTotal 6744 6744
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_300323APB_FTO_1712108 Union Bank of India UBIN0533343 CHENNAI 6744

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